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BALANCE SHEET (
2021-05-10)
THE LIST OF BALANCE SHEET : BLEU 24 SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | BLEU 24 SUPERMARCHE |
| Siren | 844606194 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 4381 |
| Management number | 2018B01715 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45230 LA BUSSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 250.00 | 19 250.00 | 19 250.00 | |
028 Tangible Assets | 22 833.00 | 406.00 | 22 427.00 | 22 833.00 |
044 Total Fixed Assets | 42 083.00 | 406.00 | 41 677.00 | 42 083.00 |
060 Merchandise inventory | 5 973.00 | 5 973.00 | 5 973.00 | |
072 Receivables – Other | 2 458.00 | 2 458.00 | 2 458.00 | |
084 Cash | 5 857.00 | 5 857.00 | 5 857.00 | |
096 Total Current Assets + Prepaid Expenses | 14 288.00 | 14 288.00 | 14 288.00 | |
110 Total Assets | 56 371.00 | 406.00 | 55 965.00 | 56 371.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 447.00 | |||
142 Total Equity - Total I | 11 447.00 | |||
166 Suppliers and related accounts | 1 590.00 | |||
172 Other debts | 42 929.00 | |||
176 Total debts | 44 519.00 | |||
180 Liabilities Total | 55 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 114.00 | 93 114.00 | ||
218 Production of services sold - France | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 93 449.00 | 93 449.00 | ||
234 Purchases of goods (including customs duties) | 62 609.00 | 62 609.00 | ||
236 Inventory change (goods) | -5 973.00 | -5 973.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -2 768.00 | -2 768.00 | ||
242 Other external expenses | 7 631.00 | 7 631.00 | ||
244 Taxes, duties and similar payments | 86.00 | 86.00 | ||
250 Staff compensation | 17 252.00 | 17 252.00 | ||
252 Social security contributions | 1 916.00 | 1 916.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
264 Total operating expenses | 81 159.00 | 81 159.00 | ||
270 Operating profit | 12 290.00 | 12 290.00 | ||
306 Income tax's | 1 844.00 | 1 844.00 | ||
310 Profit or loss | 10 447.00 | 10 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 19 250.00 | 19 250.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 20 750.00 | 20 750.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 083.00 | 2 083.00 | ||
492 Total Fixed Assets (Increases) | 42 083.00 | 42 083.00 | ||
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