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BALANCE SHEET (
2019-02-19)
THE LIST OF BALANCE SHEET : BLOOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-19 | Public | 2018-10-31 | Simplified |
| Name | BLOOM |
| Siren | 488353558 |
| Closing | 2018-10-31 |
| Registry code | 0605 |
| Registration number | 1529 |
| Management number | 2019B00244 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 174.00 | 8 044.00 | 7 130.00 | 15 174.00 |
044 Total Fixed Assets | 15 174.00 | 8 044.00 | 7 130.00 | 15 174.00 |
068 Receivables – Trade and related accounts | 8 280.00 | 8 280.00 | 8 280.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 1 226.00 | 1 226.00 | 1 226.00 | |
092 Prepaid expenses | 15 010.00 | 15 010.00 | 15 010.00 | |
096 Total Current Assets + Prepaid Expenses | 30 516.00 | 30 516.00 | 30 516.00 | |
110 Total Assets | 45 690.00 | 8 044.00 | 37 646.00 | 45 690.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 14 994.00 | |||
142 Total Equity - Total I | 22 994.00 | |||
154 Provisions for risks and charges - Total II | 1 694.00 | |||
164 Advances and down payments received on current orders | 3 408.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 550.00 | |||
172 Other debts | 9 550.00 | |||
176 Total debts | 12 958.00 | |||
180 Liabilities Total | 37 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 270.00 | 192 270.00 | ||
218 Production of services sold - France | 43 121.00 | 43 121.00 | ||
232 Total operating income excluding VAT | 235 391.00 | 235 391.00 | ||
234 Purchases of goods (including customs duties) | 49 453.00 | 49 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 443.00 | 13 443.00 | ||
242 Other external expenses | 131 833.00 | 131 833.00 | ||
244 Taxes, duties and similar payments | 2 576.00 | 2 576.00 | ||
250 Staff compensation | 8 995.00 | 8 995.00 | ||
252 Social security contributions | 6 963.00 | 6 963.00 | ||
254 Depreciation and amortization | 7 134.00 | 7 134.00 | ||
264 Total operating expenses | 220 397.00 | 220 397.00 | ||
270 Operating profit | 14 994.00 | 14 994.00 | ||
310 Profit or loss | 14 994.00 | 14 994.00 | ||
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