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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : BLUE BERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2016-12-31 | Simplified |
| 2017-05-17 | Public | 2015-12-31 | Simplified |
| Name | BLUE BERRY |
| Siren | 528404080 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3401 |
| Management number | 2010B03983 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13001 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 216.00 | 4 676.00 | 1 540.00 | 6 216.00 |
044 Total Fixed Assets | 6 216.00 | 4 676.00 | 1 540.00 | 6 216.00 |
060 Merchandise inventory | 98.00 | 98.00 | 98.00 | |
072 Receivables – Other | 103.00 | 103.00 | 103.00 | |
084 Cash | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 642.00 | 642.00 | 642.00 | |
110 Total Assets | 6 858.00 | 4 676.00 | 2 182.00 | 6 858.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 063.00 | |||
142 Total Equity - Total I | -563.00 | |||
166 Suppliers and related accounts | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 981.00 | |||
172 Other debts | 1 697.00 | |||
176 Total debts | 2 745.00 | |||
180 Liabilities Total | 2 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 516.00 | |||
199 Of which current accounts of debit partners | 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 685.00 | |||
218 Production of services sold - France | 27 994.00 | 21 500.00 | 27 994.00 | |
230 Other income | 417.00 | 2 700.00 | 417.00 | |
232 Total operating income excluding VAT | 28 411.00 | 25 885.00 | 28 411.00 | |
234 Purchases of goods (including customs duties) | 965.00 | |||
236 Inventory change (goods) | 125.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 2 360.00 | 2 360.00 | ||
242 Other external expenses | 24 484.00 | 20 411.00 | 24 484.00 | |
243 (including business tax) | 700.00 | 700.00 | ||
244 Taxes, duties and similar payments | 975.00 | 2 527.00 | 975.00 | |
252 Social security contributions | 442.00 | -35.00 | 442.00 | |
254 Depreciation and amortization | 770.00 | 1 130.00 | 770.00 | |
264 Total operating expenses | 29 031.00 | 25 123.00 | 29 031.00 | |
270 Operating profit | -620.00 | 762.00 | -620.00 | |
290 Exceptional income | 386.00 | |||
294 Financial expenses | 443.00 | 441.00 | 443.00 | |
300 Exceptional expenses | 140.00 | |||
310 Profit or loss | -1 063.00 | 566.00 | -1 063.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 216.00 | 6 216.00 | ||
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