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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : BLEU-GROSEILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-03 | Public | 2015-09-30 | Simplified |
| Name | BLEU-GROSEILLE |
| Siren | 805027265 |
| Closing | 2015-09-30 |
| Registry code | 9201 |
| Registration number | 16147 |
| Management number | 2014B07533 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 2 015.00 | 2 015.00 | 2 015.00 | |
092 Prepaid expenses | 7.00 | 7.00 | 7.00 | |
096 Total Current Assets + Prepaid Expenses | 2 326.00 | 2 326.00 | 2 326.00 | |
110 Total Assets | 2 326.00 | 2 326.00 | 2 326.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -3 375.00 | |||
142 Total Equity - Total I | -3 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 602.00 | |||
172 Other debts | 5 602.00 | |||
176 Total debts | 5 602.00 | |||
180 Liabilities Total | 2 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 698.00 | 1 698.00 | ||
218 Production of services sold - France | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 1 776.00 | 1 776.00 | ||
234 Purchases of goods (including customs duties) | 3 502.00 | 3 502.00 | ||
242 Other external expenses | 1 649.00 | 1 649.00 | ||
264 Total operating expenses | 5 152.00 | 5 152.00 | ||
270 Operating profit | -3 375.00 | -3 375.00 | ||
310 Profit or loss | -3 375.00 | -3 375.00 | ||
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