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B HOME > CORPORATES > BLEU INDIGO > BALANCE SHEET ( 2019-08-29)

THE LIST OF BALANCE SHEET : BLEU INDIGO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-16 Public 2021-09-30 Simplified
2021-01-29 Public 2019-09-30 Simplified
2019-08-29 Public 2018-09-30 Simplified
2018-12-13 Public 2017-09-30 Simplified
2017-03-13 Public 2016-09-30 Simplified
NameBLEU INDIGO
Siren534576350
Closing2018-09-30
Registry code 3303
Registration number 3748
Management number2011B00421
Activity code 4676Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-08-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33420 SAINT VINCENT DE PERTIGNAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 200.00 200.00 200.00
028 Tangible Assets 1 083.00 1 083.00 1 083.00
044 Total Fixed Assets 1 283.00 1 283.00 1 283.00
068 Receivables – Trade and related accounts 11 935.00 11 935.00 11 935.00
072 Receivables – Other 1 251.00 1 251.00 1 251.00
084 Cash 4 035.00 4 035.00 4 035.00
096 Total Current Assets + Prepaid Expenses 17 222.00 17 222.00 17 222.00
110 Total Assets 18 504.00 1 283.00 17 222.00 18 504.00
120 Share or Individual Capital 2 000.00
136 Profit for the Year 5 690.00
142 Total Equity - Total I 7 690.00
166 Suppliers and related accounts 7 724.00
169 Other debts including current accounts of partners for fiscal year N 172.00
172 Other debts 1 807.00
176 Total debts 9 531.00
180 Liabilities Total 17 222.00
199 Of which current accounts of debit partners 200.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 41 120.00 41 120.00
210 Sales of goods - France 78 016.00 78 016.00
230 Other income 100.00 100.00
232 Total operating income excluding VAT 78 116.00 78 116.00
234 Purchases of goods (including customs duties) 61 750.00 61 750.00
242 Other external expenses 9 284.00 9 284.00
243 (including business tax) 265.00 265.00
244 Taxes, duties and similar payments 278.00 278.00
252 Social security contributions 110.00 110.00
264 Total operating expenses 71 422.00 71 422.00
270 Operating profit 6 694.00 6 694.00
306 Income tax's 1 004.00 1 004.00
310 Profit or loss 5 690.00 5 690.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 283.00 1 283.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 379.00 7 379.00
378 Amount of deductible VAT on goods and services 12 386.00 12 386.00

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