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BALANCE SHEET (
2020-04-08)
THE LIST OF BALANCE SHEET : BLUE LOUNGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2018-12-31 | Simplified |
| 2020-04-08 | Public | 2017-12-31 | Simplified |
| Name | BLUE LOUNGE |
| Siren | 820806503 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2020/008640 |
| Management number | 2016B03700 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 072.00 | 1 771.00 | 3 301.00 | 5 072.00 |
044 Total Fixed Assets | 5 072.00 | 1 771.00 | 3 301.00 | 5 072.00 |
084 Cash | 2 508.00 | 2 508.00 | 2 508.00 | |
096 Total Current Assets + Prepaid Expenses | 2 508.00 | 2 508.00 | 2 508.00 | |
110 Total Assets | 7 579.00 | 1 771.00 | 5 808.00 | 7 579.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -4 808.00 | |||
142 Total Equity - Total I | -3 808.00 | |||
166 Suppliers and related accounts | 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 478.00 | |||
172 Other debts | 9 478.00 | |||
176 Total debts | 9 617.00 | |||
180 Liabilities Total | 5 808.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 843.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 421.00 | 48 421.00 | ||
232 Total operating income excluding VAT | 48 421.00 | 48 421.00 | ||
234 Purchases of goods (including customs duties) | 17 264.00 | 17 264.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -16.00 | -16.00 | ||
242 Other external expenses | 34 046.00 | 34 046.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
254 Depreciation and amortization | 1 771.00 | 1 771.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 53 230.00 | 53 230.00 | ||
270 Operating profit | -4 808.00 | -4 808.00 | ||
310 Profit or loss | -4 808.00 | -4 808.00 | ||
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