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B HOME > CORPORATES > BLUESTAR > BALANCE SHEET ( 2019-11-13)

THE LIST OF BALANCE SHEET : BLUESTAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-11-13 Public 2019-06-30 Simplified
2018-12-10 Public 2018-06-30 Simplified
2017-12-22 Public 2017-06-30 Simplified
2017-01-20 Public 2016-06-30 Simplified
NameBLUESTAR
Siren498455625
Closing2019-06-30
Registry code 8303
Registration number 7415
Management number2007B00343
Activity code 6420Z
Closing date n-12018-06-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-11-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address83600 Fréjus
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 952 798.00 952 798.00 952 798.00
044 Total Fixed Assets 952 798.00 952 798.00 952 798.00
068 Receivables – Trade and related accounts 6 000.00 6 000.00 6 000.00
072 Receivables – Other 308 171.00 308 171.00 308 171.00
084 Cash 1 224.00 1 224.00 1 224.00
096 Total Current Assets + Prepaid Expenses 315 395.00 315 395.00 315 395.00
110 Total Assets 1 268 193.00 1 268 193.00 1 268 193.00
120 Share or Individual Capital 950 000.00
126 Legal Reserve 3 473.00
132 Other Reserves 300 000.00
134 Retained Earnings 6 289.00
136 Profit for the Year 5 119.00
142 Total Equity - Total I 1 264 881.00
166 Suppliers and related accounts 1 740.00
169 Other debts including current accounts of partners for fiscal year N 572.00
172 Other debts 1 572.00
176 Total debts 3 312.00
180 Liabilities Total 1 268 193.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 5 000.00 5 000.00 5 000.00
232 Total operating income excluding VAT 5 000.00 5 000.00 5 000.00
242 Other external expenses 2 887.00 2 739.00 2 887.00
264 Total operating expenses 2 887.00 2 739.00 2 887.00
270 Operating profit 2 113.00 2 261.00 2 113.00
280 Financial income 3 006.00 32 679.00 3 006.00
310 Profit or loss 5 119.00 34 940.00 5 119.00

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