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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : BLEU ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| Name | BLEU ASSURANCES |
| Siren | 815002480 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 10376 |
| Management number | 2015B03441 |
| Activity code | 6511Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Villeveyrac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 738.00 | 2 790.00 | 948.00 | 3 738.00 |
044 Total Fixed Assets | 3 738.00 | 2 790.00 | 948.00 | 3 738.00 |
072 Receivables – Other | 253.00 | 253.00 | 253.00 | |
084 Cash | 16 226.00 | 16 226.00 | 16 226.00 | |
096 Total Current Assets + Prepaid Expenses | 16 479.00 | 16 479.00 | 16 479.00 | |
110 Total Assets | 20 217.00 | 2 790.00 | 17 427.00 | 20 217.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 2 050.00 | |||
136 Profit for the Year | 538.00 | |||
142 Total Equity - Total I | 7 589.00 | |||
166 Suppliers and related accounts | 1 566.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 669.00 | |||
172 Other debts | 8 272.00 | |||
176 Total debts | 9 838.00 | |||
180 Liabilities Total | 17 427.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 539.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 146.00 | 23 670.00 | 33 146.00 | |
230 Other income | 840.00 | 4.00 | 840.00 | |
232 Total operating income excluding VAT | 33 986.00 | 23 674.00 | 33 986.00 | |
242 Other external expenses | 26 998.00 | 17 235.00 | 26 998.00 | |
243 (including business tax) | 721.00 | 721.00 | ||
244 Taxes, duties and similar payments | 822.00 | 222.00 | 822.00 | |
252 Social security contributions | 1 616.00 | 2 129.00 | 1 616.00 | |
254 Depreciation and amortization | 94.00 | 902.00 | 94.00 | |
262 Other expenses | 3 795.00 | 3 795.00 | ||
264 Total operating expenses | 33 325.00 | 20 488.00 | 33 325.00 | |
270 Operating profit | 661.00 | 3 186.00 | 661.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 99.00 | 362.00 | 99.00 | |
310 Profit or loss | 538.00 | 2 824.00 | 538.00 | |
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