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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : BLEU CHATAIGNE PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| Name | BLEU CHATAIGNE PRODUCTION |
| Siren | 843177262 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 6348 |
| Management number | 2018B00652 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 21 495.00 | 21 495.00 | 21 495.00 | |
092 Prepaid expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 28 054.00 | 28 054.00 | 28 054.00 | |
110 Total Assets | 28 054.00 | 28 054.00 | 28 054.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 13 343.00 | |||
142 Total Equity - Total I | 18 343.00 | |||
166 Suppliers and related accounts | 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 552.00 | |||
172 Other debts | 8 046.00 | |||
174 Prepaid income | 750.00 | |||
176 Total debts | 9 710.00 | |||
180 Liabilities Total | 28 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 600.00 | 28 600.00 | ||
232 Total operating income excluding VAT | 28 600.00 | 28 600.00 | ||
242 Other external expenses | 8 489.00 | 8 489.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 4 680.00 | 4 680.00 | ||
252 Social security contributions | 1 310.00 | 1 310.00 | ||
264 Total operating expenses | 15 208.00 | 15 208.00 | ||
270 Operating profit | 13 392.00 | 13 392.00 | ||
294 Financial expenses | 33.00 | 33.00 | ||
300 Exceptional expenses | 16.00 | 16.00 | ||
310 Profit or loss | 13 343.00 | 13 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 339.00 | 4 339.00 | ||
378 Amount of deductible VAT on goods and services | 1 453.00 | 1 453.00 | ||
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