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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : SARL BLEU BLANC MIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | SARL BLEU BLANC MIEL |
| Siren | 405358664 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 5565 |
| Management number | 1996B50192 |
| Activity code | 4776Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60300 Senlis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 434.00 | 11 434.00 | 11 434.00 | |
028 Tangible Assets | 6 890.00 | 6 890.00 | 6 890.00 | |
040 Financial Assets | 107.00 | 107.00 | 107.00 | |
044 Total Fixed Assets | 18 430.00 | 6 890.00 | 11 540.00 | 18 430.00 |
060 Merchandise inventory | 1 535.00 | 1 535.00 | 1 535.00 | |
080 Sellable securities | 68.00 | 68.00 | 68.00 | |
084 Cash | 2 317.00 | 2 317.00 | 2 317.00 | |
096 Total Current Assets + Prepaid Expenses | 3 919.00 | 3 919.00 | 3 919.00 | |
110 Total Assets | 22 349.00 | 6 890.00 | 15 459.00 | 22 349.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 864.00 | |||
142 Total Equity - Total I | 9 248.00 | |||
166 Suppliers and related accounts | 1 597.00 | |||
172 Other debts | 4 614.00 | |||
176 Total debts | 6 211.00 | |||
180 Liabilities Total | 15 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 862.00 | 32 649.00 | 29 862.00 | |
232 Total operating income excluding VAT | 29 862.00 | 32 649.00 | 29 862.00 | |
234 Purchases of goods (including customs duties) | 16 159.00 | 15 730.00 | 16 159.00 | |
236 Inventory change (goods) | -910.00 | 783.00 | -910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 12 577.00 | 12 467.00 | 12 577.00 | |
244 Taxes, duties and similar payments | 949.00 | 685.00 | 949.00 | |
252 Social security contributions | 932.00 | 824.00 | 932.00 | |
254 Depreciation and amortization | 1 372.00 | |||
264 Total operating expenses | 29 763.00 | 31 861.00 | 29 763.00 | |
270 Operating profit | 99.00 | 788.00 | 99.00 | |
280 Financial income | 66.00 | 2.00 | 66.00 | |
290 Exceptional income | 790.00 | 790.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 864.00 | 790.00 | 864.00 | |
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