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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : BLEUMANGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-12 | Public | 2015-12-31 | Complete |
| Name | BLEUMANGUE |
| Siren | 452324148 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/008905 |
| Management number | 2004B00682 |
| Activity code | 6201Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 55.00 | 55.00 | 55.00 | |
CJ TOTAL (II) | 55.00 | 55.00 | 55.00 | |
CO Grand total (0 to V) | 55.00 | 55.00 | 55.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15.00 | 15.00 | 15.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -600.00 | -600.00 | -600.00 | |
DL TOTAL (I) | -585.00 | -585.00 | -585.00 | |
EE Grand total (I to V) | -585.00 | -585.00 | -585.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 200.00 | 200.00 | 200.00 | |
FJ Net sales | 200.00 | |||
FR Total operating income (I) | 200.00 | |||
FW Other purchases and external expenses | 190.00 | |||
FX Taxes, duties, and similar payments | 288.00 | |||
FZ Social Security Contributions | 95.00 | |||
GE Other Expenses | 227.00 | |||
GF Total Operating Expenses (II) | 800.00 | |||
GG - OPERATING RESULT (I - II) | -600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 200.00 | 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 800.00 | 600.00 | 800.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -600.00 | -600.00 | -600.00 | |
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