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BALANCE SHEET (
2020-02-11)
THE LIST OF BALANCE SHEET : BLUE NIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-06-07 | Public | 2021-12-31 | Complete |
| 2021-07-12 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2020-02-11 | Public | 2018-12-31 | Simplified |
| 2020-01-07 | Public | 2017-12-31 | Complete |
| Name | BLUE NIGHT |
| Siren | 820894095 |
| Closing | 2018-12-31 |
| Registry code | 1407 |
| Registration number | 527 |
| Management number | 2016B00219 |
| Activity code | 5630Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2020-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14360 TROUVILLE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 005.00 | 1 005.00 | 1 005.00 | |
068 Receivables – Trade and related accounts | 1 512.00 | 1 512.00 | 1 512.00 | |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 100 067.00 | 100 067.00 | 100 067.00 | |
092 Prepaid expenses | 436.00 | 436.00 | 436.00 | |
096 Total Current Assets + Prepaid Expenses | 103 379.00 | 103 379.00 | 103 379.00 | |
110 Total Assets | 103 379.00 | 103 379.00 | 103 379.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -510.00 | |||
136 Profit for the Year | 32 844.00 | |||
142 Total Equity - Total I | 33 334.00 | |||
166 Suppliers and related accounts | 5 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 96.00 | |||
172 Other debts | 64 636.00 | |||
176 Total debts | 70 045.00 | |||
180 Liabilities Total | 103 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 241 510.00 | 241 510.00 | ||
230 Other income | 1 338.00 | 1 338.00 | ||
232 Total operating income excluding VAT | 242 849.00 | 242 849.00 | ||
236 Inventory change (goods) | -21.00 | -21.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 508.00 | 64 508.00 | ||
242 Other external expenses | 22 838.00 | 22 838.00 | ||
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 2 320.00 | 2 320.00 | ||
250 Staff compensation | 85 460.00 | 85 460.00 | ||
252 Social security contributions | 28 039.00 | 28 039.00 | ||
262 Other expenses | 604.00 | 604.00 | ||
264 Total operating expenses | 203 751.00 | 203 751.00 | ||
270 Operating profit | 39 097.00 | 39 097.00 | ||
294 Financial expenses | 1 202.00 | 1 202.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 5 048.00 | 5 048.00 | ||
310 Profit or loss | 32 844.00 | 32 844.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 913.00 | 26 913.00 | ||
378 Amount of deductible VAT on goods and services | 9 395.00 | 9 395.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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