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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : BLUESTAR EUROPE DISTRIBUTION B.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-06-18 | Public | 2020-12-31 | Simplified |
| 2021-02-18 | Public | 2019-12-31 | Simplified |
| Name | BLUESTAR EUROPE DISTRIBUTION B.V. |
| Siren | 818088734 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/034882 |
| Management number | 2017B06748 |
| Activity code | 6202A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 308 000.00 | |||
028 Tangible Assets | 1 198 000.00 | |||
040 Financial Assets | 133 000.00 | |||
044 Total Fixed Assets | 1 639 000.00 | |||
072 Receivables – Other | 126 309 000.00 | |||
084 Cash | 104 785 000.00 | |||
088 Cash | 3 826 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 234 920 000.00 | |||
110 Total Assets | 236 559 000.00 | |||
120 Share or Individual Capital | 15 253 000.00 | |||
124 Revaluation Adjustments | 2 310 000.00 | |||
132 Other Reserves | -10 854 000.00 | |||
136 Profit for the Year | 9 453 000.00 | |||
142 Total Equity - Total I | 16 152 000.00 | |||
156 Loans and similar debts | 102 095 000.00 | |||
176 Total debts | 220 407 000.00 | |||
180 Liabilities Total | 236 559 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 441 405 000.00 | 175 502 000.00 | 441 405 000.00 | |
230 Other income | 1 199 000.00 | 985 000.00 | 1 199 000.00 | |
232 Total operating income excluding VAT | 442 604 000.00 | 176 487 000.00 | 442 604 000.00 | |
234 Purchases of goods (including customs duties) | 400 865 000.00 | 158 188 000.00 | 400 865 000.00 | |
242 Other external expenses | 8 143 000.00 | 4 065 000.00 | 8 143 000.00 | |
252 Social security contributions | 12 636 000.00 | 8 335 000.00 | 12 636 000.00 | |
254 Depreciation and amortization | 260 000.00 | 173 000.00 | 260 000.00 | |
262 Other expenses | 7 130 000.00 | 3 849 000.00 | 7 130 000.00 | |
264 Total operating expenses | 13 570 000.00 | 13 570 000.00 | ||
270 Operating profit | 429 034 000.00 | 174 610 000.00 | 429 034 000.00 | |
280 Financial income | 13 570 000.00 | 1 877 000.00 | 13 570 000.00 | |
306 Income tax's | -2 691 000.00 | -265 000.00 | -2 691 000.00 | |
310 Profit or loss | 9 453 000.00 | 1 089 000.00 | 9 453 000.00 | |
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