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BALANCE SHEET (
2023-01-04)
THE LIST OF BALANCE SHEET : BLEU CONSTRUCTION 83
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-04 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-02-15 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | BLEU CONSTRUCTION 83 |
| Siren | 832783948 |
| Closing | 2021-12-31 |
| Registry code | 8303 |
| Registration number | 50 |
| Management number | 2017B01166 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83490 Le Muy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
044 Total Fixed Assets | 1 920.00 | 1 920.00 | 1 920.00 | |
064 Advances and down payments on orders | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 84 188.00 | 84 188.00 | 84 188.00 | |
096 Total Current Assets + Prepaid Expenses | 97 428.00 | 97 428.00 | 97 428.00 | |
110 Total Assets | 99 348.00 | 1 920.00 | 97 428.00 | 99 348.00 |
120 Share or Individual Capital | 500.00 | |||
130 Regulated Reserves | 50.00 | |||
134 Retained Earnings | 3 359.00 | |||
136 Profit for the Year | 16 079.00 | |||
142 Total Equity - Total I | 19 988.00 | |||
166 Suppliers and related accounts | 10 855.00 | |||
172 Other debts | 66 585.00 | |||
176 Total debts | 77 440.00 | |||
180 Liabilities Total | 97 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 625.00 | 118 612.00 | 201 625.00 | |
230 Other income | 2 024.00 | |||
232 Total operating income excluding VAT | 201 625.00 | 120 636.00 | 201 625.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 692.00 | 3 622.00 | 4 692.00 | |
242 Other external expenses | 148 953.00 | 92 288.00 | 148 953.00 | |
244 Taxes, duties and similar payments | 269.00 | 271.00 | 269.00 | |
250 Staff compensation | 20 103.00 | 13 000.00 | 20 103.00 | |
252 Social security contributions | 8 687.00 | 6 631.00 | 8 687.00 | |
254 Depreciation and amortization | 53.00 | |||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 182 709.00 | 115 865.00 | 182 709.00 | |
270 Operating profit | 18 916.00 | 4 771.00 | 18 916.00 | |
306 Income tax's | 2 837.00 | 713.00 | 2 837.00 | |
310 Profit or loss | 16 079.00 | 4 058.00 | 16 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 920.00 | 1 920.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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