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BALANCE SHEET (
2018-05-30)
THE LIST OF BALANCE SHEET : BLEU FONCIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-30 | Public | 2017-06-30 | Simplified |
| 2017-03-14 | Public | 2016-06-30 | Simplified |
| Name | BLEU FONCIER |
| Siren | 480688639 |
| Closing | 2017-06-30 |
| Registry code | 9712 |
| Registration number | 1185 |
| Management number | 2011B01266 |
| Activity code | 4110A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97122 Baie Mahault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 43.00 | 43.00 | 43.00 | |
084 Cash | 9 807.00 | 9 807.00 | 9 807.00 | |
096 Total Current Assets + Prepaid Expenses | 9 850.00 | 9 850.00 | 9 850.00 | |
110 Total Assets | 9 850.00 | 9 850.00 | 9 850.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 83 423.00 | |||
136 Profit for the Year | -89 829.00 | |||
142 Total Equity - Total I | 2 394.00 | |||
166 Suppliers and related accounts | 2 886.00 | |||
172 Other debts | 4 570.00 | |||
176 Total debts | 7 456.00 | |||
180 Liabilities Total | 9 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 45.00 | 45.00 | ||
232 Total operating income excluding VAT | 45.00 | 45.00 | ||
242 Other external expenses | 90 398.00 | 90 398.00 | ||
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
264 Total operating expenses | 91 074.00 | 91 074.00 | ||
270 Operating profit | -91 029.00 | -91 029.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
310 Profit or loss | -89 829.00 | -89 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 371.00 | 3 371.00 | ||
494 Total Fixed Assets (Decreases) | 3 371.00 | 3 371.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 237.00 | 5 237.00 | ||
378 Amount of deductible VAT on goods and services | 352.00 | 352.00 | ||
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