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BALANCE SHEET (
2021-12-07)
THE LIST OF BALANCE SHEET : BLEU MOUTARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2022-08-31 | Complete |
| 2021-12-07 | Public | 2021-08-31 | Complete |
| Name | BLEU MOUTARDE |
| Siren | 852294537 |
| Closing | 2021-08-31 |
| Registry code | 0101 |
| Registration number | 15981 |
| Management number | 2019B01127 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01500 Ambérieu-en-Bugey |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 29 433.00 | 4 435.00 | 24 998.00 | 29 433.00 |
BJ TOTAL (I) | 29 433.00 | 4 435.00 | 24 998.00 | 29 433.00 |
BX Customers and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
BZ Other receivables | 262.00 | 262.00 | 262.00 | |
CF Cash and cash equivalents | 18 031.00 | 18 031.00 | 18 031.00 | |
CH Prepaid expenses | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 21 198.00 | 21 198.00 | 21 198.00 | |
CO Grand total (0 to V) | 50 632.00 | 4 435.00 | 46 196.00 | 50 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DD Legal reserve (1) | 50.00 | 50.00 | ||
DG Other reserves | 26 970.00 | 26 970.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 181.00 | 10 181.00 | ||
DL TOTAL (I) | 37 701.00 | 37 701.00 | ||
DX Trade payables and related accounts | 2 069.00 | 2 069.00 | ||
DY Tax and social security liabilities | 6 425.00 | 6 425.00 | ||
EC TOTAL (IV) | 8 495.00 | 8 495.00 | ||
EE Grand total (I to V) | 46 196.00 | 46 196.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 301.00 | 301.00 | 301.00 | |
FG Production sold - services | 51 043.00 | 51 043.00 | 51 043.00 | |
FJ Net sales | 51 345.00 | 51 345.00 | 51 345.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 457.00 | |||
FQ Other income | 3.00 | |||
FR Total operating income (I) | 52 806.00 | |||
FW Other purchases and external expenses | 7 178.00 | |||
FX Taxes, duties, and similar payments | 1 476.00 | |||
FY Salaries and Wages | 19 822.00 | |||
FZ Social Security Contributions | 7 445.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 387.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 40 313.00 | |||
GG - OPERATING RESULT (I - II) | 12 492.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 492.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 311.00 | 2 311.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 52 806.00 | 52 806.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 42 624.00 | 42 624.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 181.00 | 10 181.00 | ||
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