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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : BLUESTAR EUROPE DISTRIBUTION B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | BLUESTAR EUROPE DISTRIBUTION B.V. |
| Siren | 818088734 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/005450 |
| Management number | 2017B06748 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 471 000.00 | |||
028 Tangible Assets | 1 236 000.00 | |||
040 Financial Assets | 1 234 000.00 | |||
044 Total Fixed Assets | 2 941 000.00 | |||
088 Cash | 1 906 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 80 106 000.00 | |||
110 Total Assets | 83 097 000.00 | |||
120 Share or Individual Capital | 15 253 000.00 | |||
124 Revaluation Adjustments | 2 310 000.00 | |||
132 Other Reserves | -12 505 000.00 | |||
136 Profit for the Year | 418 000.00 | |||
142 Total Equity - Total I | 5 058 000.00 | |||
172 Other debts | 77 571 000.00 | |||
176 Total debts | 77 571 000.00 | |||
180 Liabilities Total | 83 047 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 180 916 000.00 | 157 655 000.00 | 180 916 000.00 | |
230 Other income | 922 000.00 | 774 000.00 | 922 000.00 | |
232 Total operating income excluding VAT | 158 429 000.00 | 158 429 000.00 | 158 429 000.00 | |
234 Purchases of goods (including customs duties) | 167 971 000.00 | 145 590 000.00 | 167 971 000.00 | |
250 Staff compensation | 6 888 000.00 | 6 273 000.00 | 6 888 000.00 | |
252 Social security contributions | 7 809 000.00 | 6 888 000.00 | 7 809 000.00 | |
254 Depreciation and amortization | 124 000.00 | 83 000.00 | 124 000.00 | |
262 Other expenses | 4 698 000.00 | 3 821 000.00 | 4 698 000.00 | |
264 Total operating expenses | 180 602 000.00 | 133 559 000.00 | 180 602 000.00 | |
270 Operating profit | 1 236 000.00 | 2 047 000.00 | 1 236 000.00 | |
294 Financial expenses | 448 000.00 | 226 000.00 | 448 000.00 | |
306 Income tax's | -295 000.00 | 1 347 000.00 | -295 000.00 | |
310 Profit or loss | 418 000.00 | 2 946 000.00 | 418 000.00 | |
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