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B HOME > CORPORATES > BLEU INDIGO > BALANCE SHEET ( 2021-01-29)

THE LIST OF BALANCE SHEET : BLEU INDIGO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-16 Public 2021-09-30 Simplified
2021-01-29 Public 2019-09-30 Simplified
2019-08-29 Public 2018-09-30 Simplified
2018-12-13 Public 2017-09-30 Simplified
2017-03-13 Public 2016-09-30 Simplified
NameBLEU INDIGO
Siren534576350
Closing2019-09-30
Registry code 3303
Registration number 326
Management number2011B00421
Activity code 4676Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-01-29
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address33420 SAINT-VINCENT-DE-PERTIGNAS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 200.00 200.00 200.00
028 Tangible Assets 1 083.00 1 083.00 1 083.00
044 Total Fixed Assets 1 283.00 1 283.00 1 283.00
068 Receivables – Trade and related accounts 6 546.00 6 546.00 6 546.00
072 Receivables – Other 2 438.00 2 438.00 2 438.00
084 Cash 8 938.00 8 938.00 8 938.00
096 Total Current Assets + Prepaid Expenses 17 923.00 17 923.00 17 923.00
110 Total Assets 19 206.00 1 283.00 17 923.00 19 206.00
120 Share or Individual Capital 2 000.00
126 Legal Reserve 200.00
136 Profit for the Year 5 228.00
142 Total Equity - Total I 7 228.00
166 Suppliers and related accounts 7 362.00
169 Other debts including current accounts of partners for fiscal year N 2 208.00
172 Other debts 3 332.00
176 Total debts 10 695.00
180 Liabilities Total 17 923.00
2 - Income statementAmount year NAmount year N-1
209 Sales of goods – Export 26 809.00 26 809.00
210 Sales of goods - France 65 594.00 65 594.00
232 Total operating income excluding VAT 65 594.00 65 594.00
234 Purchases of goods (including customs duties) 49 334.00 49 334.00
242 Other external expenses 8 317.00 8 317.00
243 (including business tax) 266.00 266.00
244 Taxes, duties and similar payments 279.00 279.00
262 Other expenses 1.00 1.00
264 Total operating expenses 57 932.00 57 932.00
270 Operating profit 7 661.00 7 661.00
300 Exceptional expenses 1 510.00 1 510.00
306 Income tax's 923.00 923.00
310 Profit or loss 5 228.00 5 228.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 283.00 1 283.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 7 757.00 7 757.00
378 Amount of deductible VAT on goods and services 9 836.00 9 836.00

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