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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : BLEU SINGULIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| Name | BLEU SINGULIER |
| Siren | 823328927 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 14163 |
| Management number | 2016B03272 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 785.00 | 365.00 | 1 419.00 | 1 785.00 |
044 Total Fixed Assets | 1 785.00 | 365.00 | 1 419.00 | 1 785.00 |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 1 838.00 | 1 838.00 | 1 838.00 | |
096 Total Current Assets + Prepaid Expenses | 1 890.00 | 1 890.00 | 1 890.00 | |
110 Total Assets | 3 675.00 | 365.00 | 3 309.00 | 3 675.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 489.00 | |||
136 Profit for the Year | 3 000.00 | |||
142 Total Equity - Total I | 2 010.00 | |||
166 Suppliers and related accounts | 968.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 329.00 | |||
176 Total debts | 1 298.00 | |||
180 Liabilities Total | 3 309.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 550.00 | 10 550.00 | ||
232 Total operating income excluding VAT | 10 550.00 | 10 550.00 | ||
242 Other external expenses | 6 277.00 | 6 277.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 243.00 | 243.00 | ||
254 Depreciation and amortization | 520.00 | 520.00 | ||
262 Other expenses | 210.00 | 210.00 | ||
264 Total operating expenses | 7 251.00 | 7 251.00 | ||
270 Operating profit | 3 299.00 | 3 299.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
306 Income tax's | 267.00 | 267.00 | ||
310 Profit or loss | 3 000.00 | 3 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 116.00 | 1 116.00 | ||
490 Total Fixed Assets (Gross Value) | 1 538.00 | 1 538.00 | ||
492 Total Fixed Assets (Increases) | 1 116.00 | 1 116.00 | ||
494 Total Fixed Assets (Decreases) | 869.00 | 869.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 117.00 | 2 117.00 | ||
378 Amount of deductible VAT on goods and services | 846.00 | 846.00 | ||
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