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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : BLEU CIEL BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | BLEU CIEL BATIMENT |
| Siren | 809693856 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8207 |
| Management number | 2015B00690 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 6 412.00 | 6 412.00 | 6 412.00 | |
084 Cash | 4 316.00 | 4 316.00 | 4 316.00 | |
096 Total Current Assets + Prepaid Expenses | 10 728.00 | 10 728.00 | 10 728.00 | |
110 Total Assets | 10 728.00 | 10 728.00 | 10 728.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 670.00 | |||
142 Total Equity - Total I | 4 670.00 | |||
166 Suppliers and related accounts | 5 411.00 | |||
172 Other debts | 647.00 | |||
176 Total debts | 6 058.00 | |||
180 Liabilities Total | 10 728.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 513.00 | 74 513.00 | ||
232 Total operating income excluding VAT | 74 513.00 | 74 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 210.00 | 35 210.00 | ||
242 Other external expenses | 21 386.00 | 21 386.00 | ||
250 Staff compensation | 8 400.00 | 8 400.00 | ||
252 Social security contributions | 5 200.00 | 5 200.00 | ||
264 Total operating expenses | 70 196.00 | 70 196.00 | ||
270 Operating profit | 4 317.00 | 4 317.00 | ||
306 Income tax's | 647.00 | 647.00 | ||
310 Profit or loss | 3 670.00 | 3 670.00 | ||
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