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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : BLEUCIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | BLEUCIEL |
| Siren | 831410469 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 63662 |
| Management number | 2017B19108 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 200 000.00 | 200 000.00 | 200 000.00 | |
072 Receivables – Other | 235 928.00 | 235 928.00 | 235 928.00 | |
084 Cash | 5 133.00 | 5 133.00 | 5 133.00 | |
096 Total Current Assets + Prepaid Expenses | 441 061.00 | 441 061.00 | 441 061.00 | |
110 Total Assets | 441 061.00 | 441 061.00 | 441 061.00 | |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -6 314.00 | |||
136 Profit for the Year | 11 587.00 | |||
142 Total Equity - Total I | 5 274.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 433 070.00 | |||
172 Other debts | 433 627.00 | |||
176 Total debts | 435 787.00 | |||
180 Liabilities Total | 441 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 234 000.00 | 234 000.00 | ||
218 Production of services sold - France | 11 997.00 | 11 997.00 | ||
232 Total operating income excluding VAT | 245 997.00 | 245 997.00 | ||
234 Purchases of goods (including customs duties) | 400 000.00 | 400 000.00 | ||
236 Inventory change (goods) | -200 000.00 | -200 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 440.00 | 440.00 | ||
242 Other external expenses | 30 891.00 | 30 891.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 231 451.00 | 231 451.00 | ||
270 Operating profit | 14 546.00 | 14 546.00 | ||
300 Exceptional expenses | 2 462.00 | 2 462.00 | ||
306 Income tax's | 496.00 | 496.00 | ||
310 Profit or loss | 11 587.00 | 11 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 952.00 | 1 952.00 | ||
378 Amount of deductible VAT on goods and services | 1 649.00 | 1 649.00 | ||
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