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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : BLUESTONES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-27 | Public | 2021-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2019-03-15 | Public | 2017-12-31 | Simplified |
| Name | BLUESTONES |
| Siren | 823019146 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 8835 |
| Management number | 2016B03145 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 849.00 | 2 438.00 | 2 411.00 | 4 849.00 |
040 Financial Assets | 1 820.00 | 1 820.00 | 1 820.00 | |
044 Total Fixed Assets | 6 669.00 | 2 438.00 | 4 231.00 | 6 669.00 |
072 Receivables – Other | 1 288.00 | 1 288.00 | 1 288.00 | |
084 Cash | 63 363.00 | 63 363.00 | 63 363.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 64 688.00 | 64 688.00 | 64 688.00 | |
110 Total Assets | 71 357.00 | 2 438.00 | 68 919.00 | 71 357.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 270.00 | |||
136 Profit for the Year | 27 749.00 | |||
142 Total Equity - Total I | 63 119.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 170.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 360.00 | |||
172 Other debts | 5 609.00 | |||
176 Total debts | 5 800.00 | |||
180 Liabilities Total | 68 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 822.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 56 000.00 | 50 000.00 | |
232 Total operating income excluding VAT | 50 000.00 | 56 000.00 | 50 000.00 | |
242 Other external expenses | 15 429.00 | 14 176.00 | 15 429.00 | |
244 Taxes, duties and similar payments | 201.00 | 198.00 | 201.00 | |
254 Depreciation and amortization | 1 421.00 | 1 017.00 | 1 421.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 17 051.00 | 15 392.00 | 17 051.00 | |
270 Operating profit | 32 949.00 | 40 609.00 | 32 949.00 | |
294 Financial expenses | 359.00 | 174.00 | 359.00 | |
306 Income tax's | 4 841.00 | 6 065.00 | 4 841.00 | |
310 Profit or loss | 27 749.00 | 34 370.00 | 27 749.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 541.00 | 541.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 441.00 | 1 441.00 | ||
482 INCREASES Financial Assets | 1 840.00 | 1 840.00 | ||
484 DECREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 2 868.00 | 2 868.00 | ||
492 Total Fixed Assets (Increases) | 3 822.00 | 3 822.00 | ||
494 Total Fixed Assets (Decreases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 000.00 | 10 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 163.00 | 1 163.00 | ||
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