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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BLUE BIRD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-25 | Public | 2018-12-31 | Complete |
| 2018-04-18 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | BLUE BIRD |
| Siren | 790876411 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 8601 |
| Management number | 2013B00444 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78540 VERNOUILLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 187.00 | 3 957.00 | 1 230.00 | 5 187.00 |
BJ TOTAL (I) | 5 187.00 | 3 957.00 | 1 230.00 | 5 187.00 |
BZ Other receivables | 1 335.00 | 1 335.00 | 1 335.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 17 212.00 | 17 212.00 | 17 212.00 | |
CJ TOTAL (II) | 18 547.00 | 18 547.00 | 18 547.00 | |
CO Grand total (0 to V) | 23 734.00 | 3 957.00 | 19 777.00 | 23 734.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DH Retained earnings | 3 461.00 | 9 367.00 | 3 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 882.00 | -5 906.00 | 6 882.00 | |
DL TOTAL (I) | 19 143.00 | 12 261.00 | 19 143.00 | |
DX Trade payables and related accounts | 157.00 | 167.00 | 157.00 | |
EA Other liabilities | 477.00 | 477.00 | 477.00 | |
EC TOTAL (IV) | 634.00 | 643.00 | 634.00 | |
EE Grand total (I to V) | 19 777.00 | 12 905.00 | 19 777.00 | |
EG Accrued income and payables due within one year | 634.00 | 643.00 | 634.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 38 250.00 | 38 250.00 | 38 250.00 | |
FJ Net sales | 38 250.00 | 38 250.00 | 38 250.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 38 251.00 | |||
FS Purchases of goods (including customs duties) | 22 950.00 | |||
FW Other purchases and external expenses | 7 371.00 | |||
FX Taxes, duties, and similar payments | 316.00 | |||
GA Operating Expenses - Depreciation and Amortization | 731.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 31 369.00 | |||
GG - OPERATING RESULT (I - II) | 6 882.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 882.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 38 251.00 | 21.00 | 38 251.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 369.00 | 5 927.00 | 31 369.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 882.00 | -5 906.00 | 6 882.00 | |
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