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BALANCE SHEET (
2021-07-07)
THE LIST OF BALANCE SHEET : BLUE LOUNGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2018-12-31 | Simplified |
| 2020-04-08 | Public | 2017-12-31 | Simplified |
| Name | BLUE LOUNGE |
| Siren | 820806503 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/023291 |
| Management number | 2016B03700 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 051.00 | 5 330.00 | 2 722.00 | 8 051.00 |
044 Total Fixed Assets | 8 051.00 | 5 330.00 | 2 722.00 | 8 051.00 |
072 Receivables – Other | 1 089.00 | 1 089.00 | 1 089.00 | |
084 Cash | 3 958.00 | 3 958.00 | 3 958.00 | |
096 Total Current Assets + Prepaid Expenses | 5 047.00 | 5 047.00 | 5 047.00 | |
110 Total Assets | 13 099.00 | 5 330.00 | 7 769.00 | 13 099.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 656.00 | |||
136 Profit for the Year | 6 383.00 | |||
142 Total Equity - Total I | 4 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 041.00 | |||
172 Other debts | 3 041.00 | |||
176 Total debts | 3 041.00 | |||
180 Liabilities Total | 7 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 778.00 | 66 861.00 | 15 778.00 | |
226 Operating subsidies received | 19 182.00 | 19 182.00 | ||
232 Total operating income excluding VAT | 34 960.00 | 66 861.00 | 34 960.00 | |
234 Purchases of goods (including customs duties) | 6 353.00 | 23 249.00 | 6 353.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9.00 | 2 819.00 | 9.00 | |
242 Other external expenses | 19 951.00 | 33 137.00 | 19 951.00 | |
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 2 821.00 | 1 188.00 | |
254 Depreciation and amortization | 1 076.00 | 1 332.00 | 1 076.00 | |
262 Other expenses | 111.00 | |||
264 Total operating expenses | 28 577.00 | 63 468.00 | 28 577.00 | |
270 Operating profit | 6 383.00 | 3 393.00 | 6 383.00 | |
310 Profit or loss | 6 383.00 | 3 393.00 | 6 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 786.00 | 786.00 | ||
490 Total Fixed Assets (Gross Value) | 7 266.00 | 7 266.00 | ||
492 Total Fixed Assets (Increases) | 786.00 | 786.00 | ||
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