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BALANCE SHEET (
2020-04-07)
THE LIST OF BALANCE SHEET : BLUSH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-07 | Public | 2019-12-31 | Simplified |
| 2019-04-02 | Public | 2018-12-31 | Simplified |
| 2018-04-30 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2016-12-31 | Simplified |
| Name | BLUSH |
| Siren | 798881850 |
| Closing | 2019-12-31 |
| Registry code | 0301 |
| Registration number | 606 |
| Management number | 2013B00456 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03200 Vichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 6 188.00 | 3 323.00 | 2 865.00 | 6 188.00 |
040 Financial Assets | 7.00 | 7.00 | 7.00 | |
044 Total Fixed Assets | 36 195.00 | 3 323.00 | 32 872.00 | 36 195.00 |
060 Merchandise inventory | 4 431.00 | 4 431.00 | 4 431.00 | |
072 Receivables – Other | 127.00 | 127.00 | 127.00 | |
084 Cash | 6 863.00 | 6 863.00 | 6 863.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 11 421.00 | 11 421.00 | 11 421.00 | |
110 Total Assets | 47 616.00 | 3 323.00 | 44 293.00 | 47 616.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 769.00 | |||
136 Profit for the Year | 2 597.00 | |||
142 Total Equity - Total I | 21 366.00 | |||
156 Loans and similar debts | 7 426.00 | |||
166 Suppliers and related accounts | 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 251.00 | |||
172 Other debts | 14 605.00 | |||
176 Total debts | 22 927.00 | |||
180 Liabilities Total | 44 293.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 671.00 | 50 016.00 | 71 671.00 | |
230 Other income | 701.00 | 2 554.00 | 701.00 | |
232 Total operating income excluding VAT | 72 372.00 | 52 569.00 | 72 372.00 | |
234 Purchases of goods (including customs duties) | 35 767.00 | 25 644.00 | 35 767.00 | |
236 Inventory change (goods) | 3 827.00 | 897.00 | 3 827.00 | |
242 Other external expenses | 18 071.00 | 14 892.00 | 18 071.00 | |
244 Taxes, duties and similar payments | 1 472.00 | 1 425.00 | 1 472.00 | |
250 Staff compensation | 6 600.00 | 6 600.00 | 6 600.00 | |
252 Social security contributions | 2 665.00 | 2 670.00 | 2 665.00 | |
254 Depreciation and amortization | 739.00 | 954.00 | 739.00 | |
256 Provisions | 700.00 | |||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 69 144.00 | 53 781.00 | 69 144.00 | |
270 Operating profit | 3 228.00 | -1 212.00 | 3 228.00 | |
280 Financial income | 10.00 | 16.00 | 10.00 | |
294 Financial expenses | 413.00 | 551.00 | 413.00 | |
300 Exceptional expenses | 128.00 | |||
306 Income tax's | 228.00 | 228.00 | ||
310 Profit or loss | 2 597.00 | -1 875.00 | 2 597.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 195.00 | 36 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 700.00 | 700.00 | ||
684 DECREASES in Total Provisions Statement | 700.00 | 700.00 | ||
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