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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : BLUEBERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2015-12-31 | Simplified |
| Name | BLUEBERRY |
| Siren | 788985935 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9514 |
| Management number | 2012B21250 |
| Activity code | 5621Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 380.00 | 9 987.00 | 6 393.00 | 16 380.00 |
028 Tangible Assets | 1 298.00 | 810.00 | 488.00 | 1 298.00 |
044 Total Fixed Assets | 17 678.00 | 10 797.00 | 6 881.00 | 17 678.00 |
084 Cash | 7 333.00 | 7 333.00 | 7 333.00 | |
096 Total Current Assets + Prepaid Expenses | 7 333.00 | 7 333.00 | 7 333.00 | |
110 Total Assets | 25 011.00 | 10 797.00 | 14 213.00 | 25 011.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 909.00 | |||
136 Profit for the Year | -3 733.00 | |||
142 Total Equity - Total I | -8 642.00 | |||
172 Other debts | 22 855.00 | |||
176 Total debts | 22 855.00 | |||
180 Liabilities Total | 14 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 760.00 | 5 223.00 | 2 760.00 | |
232 Total operating income excluding VAT | 2 760.00 | 5 223.00 | 2 760.00 | |
238 Purchases of raw materials and other supplies (including royalties | 991.00 | 1 048.00 | 991.00 | |
242 Other external expenses | 610.00 | 804.00 | 610.00 | |
244 Taxes, duties and similar payments | 75.00 | 73.00 | 75.00 | |
252 Social security contributions | 1 216.00 | 2 773.00 | 1 216.00 | |
254 Depreciation and amortization | 3 600.00 | 3 600.00 | 3 600.00 | |
264 Total operating expenses | 6 493.00 | 8 298.00 | 6 493.00 | |
270 Operating profit | -3 733.00 | -3 075.00 | -3 733.00 | |
310 Profit or loss | -3 733.00 | -3 075.00 | -3 733.00 | |
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