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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : BLEUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-06-30 | Complete |
| 2017-03-13 | Public | 2016-06-30 | Complete |
| Name | BLEUET |
| Siren | 448229963 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 1180 |
| Management number | 2003B00479 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Redon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 8 864.00 | 8 864.00 | 8 864.00 | |
AP Buildings | 137 200.00 | 129 552.00 | 7 647.00 | 137 200.00 |
AR Technical installations, industrial equipment and tools | 11 514.00 | 10 994.00 | 520.00 | 11 514.00 |
AT Other tangible assets | 8 113.00 | 6 456.00 | 1 657.00 | 8 113.00 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BH Other financial assets | 1 838.00 | 1 838.00 | 1 838.00 | |
BJ TOTAL (I) | 167 546.00 | 155 867.00 | 11 679.00 | 167 546.00 |
BZ Other receivables | 5 613.00 | 5 613.00 | 5 613.00 | |
CF Cash and cash equivalents | 47 029.00 | 47 029.00 | 47 029.00 | |
CJ TOTAL (II) | 52 642.00 | 52 642.00 | 52 642.00 | |
CO Grand total (0 to V) | 220 189.00 | 155 867.00 | 64 321.00 | 220 189.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 111 435.00 | 111 435.00 | 111 435.00 | |
DD Legal reserve (1) | 3 746.00 | 3 746.00 | 3 746.00 | |
DH Retained earnings | -47 757.00 | -28 275.00 | -47 757.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 864.00 | -19 481.00 | -21 864.00 | |
DL TOTAL (I) | 45 559.00 | 67 424.00 | 45 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 424.00 | 18 496.00 | 18 424.00 | |
DX Trade payables and related accounts | 279.00 | 873.00 | 279.00 | |
DY Tax and social security liabilities | 57.00 | 57.00 | ||
EC TOTAL (IV) | 18 762.00 | 19 369.00 | 18 762.00 | |
EE Grand total (I to V) | 64 321.00 | 86 794.00 | 64 321.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 416.00 | |||
FR Total operating income (I) | 416.00 | |||
FW Other purchases and external expenses | 3 735.00 | |||
FX Taxes, duties, and similar payments | 5 729.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | 2 506.00 | |||
GA Operating Expenses - Depreciation and Amortization | 10 310.00 | |||
GF Total Operating Expenses (II) | 22 281.00 | |||
GG - OPERATING RESULT (I - II) | -21 864.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 416.00 | 3 028.00 | 416.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 281.00 | 22 510.00 | 22 281.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 864.00 | -19 481.00 | -21 864.00 | |
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