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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : BLEU SMOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | BLEU SMOK |
| Siren | 800396012 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 20632 |
| Management number | 2014B01412 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93700 DRANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 854.00 | 4 283.00 | 1 571.00 | 5 854.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 7 954.00 | 4 283.00 | 3 671.00 | 7 954.00 |
060 Merchandise inventory | 14 845.00 | 14 845.00 | 14 845.00 | |
068 Receivables – Trade and related accounts | 13 264.00 | 13 264.00 | 13 264.00 | |
072 Receivables – Other | 552.00 | 552.00 | 552.00 | |
084 Cash | 24 014.00 | 24 014.00 | 24 014.00 | |
096 Total Current Assets + Prepaid Expenses | 52 675.00 | 52 675.00 | 52 675.00 | |
110 Total Assets | 60 629.00 | 4 283.00 | 56 346.00 | 60 629.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 219.00 | |||
136 Profit for the Year | 29 232.00 | |||
142 Total Equity - Total I | 33 552.00 | |||
166 Suppliers and related accounts | 6 093.00 | |||
172 Other debts | 16 701.00 | |||
176 Total debts | 22 795.00 | |||
180 Liabilities Total | 56 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 5 854.00 | 5 854.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 255.00 | 44 255.00 | ||
378 Amount of deductible VAT on goods and services | 24 018.00 | 24 018.00 | ||
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