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B HOME > CORPORATES > BLEU CONSTRUCTION 83 > BALANCE SHEET ( 2021-02-15)

THE LIST OF BALANCE SHEET : BLEU CONSTRUCTION 83

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-04 Public 2021-12-31 Simplified
2022-03-11 Public 2020-12-31 Simplified
2021-02-15 Public 2019-12-31 Simplified
2019-10-17 Public 2018-12-31 Simplified
NameBLEU CONSTRUCTION 83
Siren832783948
Closing2019-12-31
Registry code 8303
Registration number 898
Management number2017B01166
Activity code 4399C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-115
Filing date2021-02-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83490 LE MUY
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 920.00 1 867.00 53.00 1 920.00
044 Total Fixed Assets 1 920.00 1 867.00 53.00 1 920.00
068 Receivables – Trade and related accounts 8 250.00 8 250.00 8 250.00
084 Cash 6 164.00 6 164.00 6 164.00
096 Total Current Assets + Prepaid Expenses 14 414.00 14 414.00 14 414.00
110 Total Assets 16 334.00 1 867.00 14 467.00 16 334.00
120 Share or Individual Capital 500.00
132 Other Reserves -855.00
136 Profit for the Year 8 453.00
142 Total Equity - Total I 8 098.00
172 Other debts 6 369.00
176 Total debts 6 369.00
180 Liabilities Total 14 467.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 91 848.00 77 188.00 91 848.00
232 Total operating income excluding VAT 91 848.00 77 188.00 91 848.00
238 Purchases of raw materials and other supplies (including royalties 2 928.00 3 337.00 2 928.00
242 Other external expenses 55 915.00 60 650.00 55 915.00
244 Taxes, duties and similar payments 45.00 473.00 45.00
250 Staff compensation 15 055.00 8 106.00 15 055.00
252 Social security contributions 7 503.00 4 540.00 7 503.00
254 Depreciation and amortization 1 280.00 587.00 1 280.00
264 Total operating expenses 82 726.00 77 693.00 82 726.00
270 Operating profit 9 122.00 -505.00 9 122.00
294 Financial expenses 350.00
300 Exceptional expenses 669.00 669.00
310 Profit or loss 8 453.00 -855.00 8 453.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 920.00 1 920.00
5 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
376 Average staff size 1.00 1.00

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