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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : BLEU CONSTRUCTION 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | BLEU CONSTRUCTION 83 |
| Siren | 832783948 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 6862 |
| Management number | 2017B01166 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 LE MUY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 920.00 | 587.00 | 1 333.00 | 1 920.00 |
044 Total Fixed Assets | 1 920.00 | 587.00 | 1 333.00 | 1 920.00 |
084 Cash | 13 159.00 | 13 159.00 | 13 159.00 | |
096 Total Current Assets + Prepaid Expenses | 13 159.00 | 13 159.00 | 13 159.00 | |
110 Total Assets | 15 079.00 | 587.00 | 14 492.00 | 15 079.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -855.00 | |||
142 Total Equity - Total I | -355.00 | |||
172 Other debts | 14 848.00 | |||
176 Total debts | 14 848.00 | |||
180 Liabilities Total | 14 492.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 188.00 | 77 188.00 | ||
232 Total operating income excluding VAT | 77 188.00 | 77 188.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 337.00 | 3 337.00 | ||
242 Other external expenses | 60 650.00 | 60 650.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 8 106.00 | 8 106.00 | ||
252 Social security contributions | 4 540.00 | 4 540.00 | ||
254 Depreciation and amortization | 587.00 | 587.00 | ||
264 Total operating expenses | 77 693.00 | 77 693.00 | ||
270 Operating profit | -505.00 | -505.00 | ||
294 Financial expenses | 350.00 | 350.00 | ||
310 Profit or loss | -855.00 | -855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 920.00 | 1 920.00 | ||
492 Total Fixed Assets (Increases) | 1 920.00 | 1 920.00 | ||
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