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BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : SAS BLUE LIGHT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2017-12-31 | Simplified |
| Name | SAS BLUE LIGHT |
| Siren | 818412637 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | B2019/006936 |
| Management number | 2016B00104 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74240 GAILLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 755.00 | 875.00 | 12 881.00 | 13 755.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 14 555.00 | 875.00 | 13 681.00 | 14 555.00 |
060 Merchandise inventory | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 967.00 | 967.00 | 967.00 | |
084 Cash | 3 063.00 | 3 063.00 | 3 063.00 | |
096 Total Current Assets + Prepaid Expenses | 9 030.00 | 9 030.00 | 9 030.00 | |
110 Total Assets | 23 585.00 | 875.00 | 22 711.00 | 23 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 4 390.00 | |||
136 Profit for the Year | -846.00 | |||
142 Total Equity - Total I | 4 544.00 | |||
166 Suppliers and related accounts | 2 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 440.00 | |||
172 Other debts | 15 394.00 | |||
176 Total debts | 18 167.00 | |||
180 Liabilities Total | 22 711.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 988.00 | 41 988.00 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 989.00 | 47 989.00 | ||
234 Purchases of goods (including customs duties) | 15 807.00 | 15 807.00 | ||
236 Inventory change (goods) | -4 596.00 | -4 596.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 750.00 | 750.00 | ||
242 Other external expenses | 19 086.00 | 19 086.00 | ||
244 Taxes, duties and similar payments | 1 215.00 | 1 215.00 | ||
250 Staff compensation | 14 519.00 | 14 519.00 | ||
252 Social security contributions | 1 451.00 | 1 451.00 | ||
262 Other expenses | 602.00 | 602.00 | ||
264 Total operating expenses | 48 834.00 | 48 834.00 | ||
270 Operating profit | -845.00 | -845.00 | ||
310 Profit or loss | -846.00 | -846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 589.00 | 4 589.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 9 167.00 | 9 167.00 | ||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 14 555.00 | 14 555.00 | ||
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