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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : BLEU BLANC SABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | BLEU BLANC SABLE |
| Siren | 831766134 |
| Closing | 2019-12-31 |
| Registry code | 9741 |
| Registration number | B2020/004681 |
| Management number | 2018B00115 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97419 LA POSSESSION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 344.00 | 16 396.00 | 18 949.00 | 35 344.00 |
040 Financial Assets | 210 000.00 | 210 000.00 | 210 000.00 | |
044 Total Fixed Assets | 245 344.00 | 16 396.00 | 228 949.00 | 245 344.00 |
068 Receivables – Trade and related accounts | 11 379.00 | 11 379.00 | 11 379.00 | |
072 Receivables – Other | 18 107.00 | 18 107.00 | 18 107.00 | |
084 Cash | 88 819.00 | 88 819.00 | 88 819.00 | |
092 Prepaid expenses | 383.00 | 383.00 | 383.00 | |
096 Total Current Assets + Prepaid Expenses | 118 687.00 | 118 687.00 | 118 687.00 | |
110 Total Assets | 364 031.00 | 16 396.00 | 347 636.00 | 364 031.00 |
120 Share or Individual Capital | 420 000.00 | |||
134 Retained Earnings | -64 452.00 | |||
136 Profit for the Year | -11 596.00 | |||
142 Total Equity - Total I | 343 952.00 | |||
166 Suppliers and related accounts | 2 031.00 | |||
172 Other debts | 1 652.00 | |||
176 Total debts | 3 683.00 | |||
180 Liabilities Total | 347 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 276.00 | 9 276.00 | ||
230 Other income | 3 088.00 | 4 846.00 | 3 088.00 | |
232 Total operating income excluding VAT | 12 364.00 | 4 846.00 | 12 364.00 | |
242 Other external expenses | 10 081.00 | 10 749.00 | 10 081.00 | |
244 Taxes, duties and similar payments | 1 851.00 | 3 610.00 | 1 851.00 | |
250 Staff compensation | 6 253.00 | 26 880.00 | 6 253.00 | |
252 Social security contributions | 1 288.00 | 12 703.00 | 1 288.00 | |
254 Depreciation and amortization | 8 836.00 | 7 560.00 | 8 836.00 | |
264 Total operating expenses | 28 310.00 | 61 502.00 | 28 310.00 | |
270 Operating profit | -15 945.00 | -56 655.00 | -15 945.00 | |
280 Financial income | 4 349.00 | 4 349.00 | ||
290 Exceptional income | 420 977.00 | |||
294 Financial expenses | 4 349.00 | |||
300 Exceptional expenses | 424 424.00 | |||
310 Profit or loss | -11 596.00 | -64 452.00 | -11 596.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 130 000.00 | 130 000.00 | ||
490 Total Fixed Assets (Gross Value) | 115 344.00 | 115 344.00 | ||
492 Total Fixed Assets (Increases) | 130 000.00 | 130 000.00 | ||
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