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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : BLEU GSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | BLEU GSM |
| Siren | 814865259 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/045823 |
| Management number | 2015B06477 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 6 000.00 | 1 200.00 | 4 800.00 | 6 000.00 |
044 Total Fixed Assets | 40 000.00 | 1 200.00 | 38 800.00 | 40 000.00 |
060 Merchandise inventory | 3 600.00 | 3 600.00 | 3 600.00 | |
068 Receivables – Trade and related accounts | 3 625.00 | 3 625.00 | 3 625.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 2 701.00 | 2 701.00 | 2 701.00 | |
096 Total Current Assets + Prepaid Expenses | 10 306.00 | 10 306.00 | 10 306.00 | |
110 Total Assets | 50 306.00 | 1 200.00 | 49 106.00 | 50 306.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 335.00 | |||
142 Total Equity - Total I | 2 335.00 | |||
166 Suppliers and related accounts | 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 205.00 | |||
172 Other debts | 46 600.00 | |||
176 Total debts | 46 771.00 | |||
180 Liabilities Total | 49 106.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 513.00 | 30 513.00 | ||
218 Production of services sold - France | 17 903.00 | 17 903.00 | ||
232 Total operating income excluding VAT | 48 416.00 | 48 416.00 | ||
234 Purchases of goods (including customs duties) | 13 772.00 | 13 772.00 | ||
236 Inventory change (goods) | -3 600.00 | -3 600.00 | ||
242 Other external expenses | 28 052.00 | 28 052.00 | ||
250 Staff compensation | 6 580.00 | 6 580.00 | ||
252 Social security contributions | 910.00 | 910.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 46 914.00 | 46 914.00 | ||
270 Operating profit | 1 501.00 | 1 501.00 | ||
306 Income tax's | 166.00 | 166.00 | ||
310 Profit or loss | 1 335.00 | 1 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 34 000.00 | 34 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 40 000.00 | 40 000.00 | ||
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