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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : BLEU-DECOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| 2019-04-08 | Public | 2017-12-31 | Simplified |
| Name | BLEU-DECOR |
| Siren | 827792250 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 13314 |
| Management number | 2017B00664 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 125.00 | 2 138.00 | 8 987.00 | 11 125.00 |
040 Financial Assets | 390.00 | 390.00 | 390.00 | |
044 Total Fixed Assets | 11 515.00 | 2 138.00 | 9 377.00 | 11 515.00 |
068 Receivables – Trade and related accounts | 16 310.00 | 16 310.00 | 16 310.00 | |
072 Receivables – Other | 6 569.00 | 6 569.00 | 6 569.00 | |
084 Cash | 13 802.00 | 13 802.00 | 13 802.00 | |
096 Total Current Assets + Prepaid Expenses | 36 681.00 | 36 681.00 | 36 681.00 | |
110 Total Assets | 48 196.00 | 2 138.00 | 46 059.00 | 48 196.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 36 271.00 | |||
136 Profit for the Year | -11 478.00 | |||
142 Total Equity - Total I | 25 793.00 | |||
166 Suppliers and related accounts | 4 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 142.00 | |||
172 Other debts | 15 572.00 | |||
176 Total debts | 20 266.00 | |||
180 Liabilities Total | 46 059.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 639.00 | 69 530.00 | 61 639.00 | |
230 Other income | 1 109.00 | |||
232 Total operating income excluding VAT | 61 639.00 | 70 639.00 | 61 639.00 | |
234 Purchases of goods (including customs duties) | 3 842.00 | 795.00 | 3 842.00 | |
242 Other external expenses | 10 242.00 | 8 750.00 | 10 242.00 | |
244 Taxes, duties and similar payments | 5 909.00 | 6 240.00 | 5 909.00 | |
250 Staff compensation | 34 884.00 | 31 215.00 | 34 884.00 | |
252 Social security contributions | 16 035.00 | -620.00 | 16 035.00 | |
254 Depreciation and amortization | 2 138.00 | 2 138.00 | ||
262 Other expenses | 1 553.00 | |||
264 Total operating expenses | 73 049.00 | 47 932.00 | 73 049.00 | |
270 Operating profit | -11 410.00 | 22 706.00 | -11 410.00 | |
300 Exceptional expenses | 68.00 | 960.00 | 68.00 | |
306 Income tax's | 3 406.00 | |||
310 Profit or loss | -11 478.00 | 18 340.00 | -11 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 11 125.00 | 11 125.00 | ||
490 Total Fixed Assets (Gross Value) | 390.00 | 390.00 | ||
492 Total Fixed Assets (Increases) | 11 125.00 | 11 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 739.00 | 1 739.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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