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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : BEYAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2021-06-30 | Simplified |
| 2021-10-08 | Public | 2020-06-30 | Complete |
| 2019-12-12 | Public | 2019-06-30 | Complete |
| Name | BLUE LAND 83 |
| Siren | 838233427 |
| Closing | 2021-06-30 |
| Registry code | 8305 |
| Registration number | B2021/017466 |
| Management number | 2018B00540 |
| Activity code | 4312A |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 PUGET-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 110 592.00 | 9 907.00 | 100 685.00 | 110 592.00 |
044 Total Fixed Assets | 110 592.00 | 9 907.00 | 100 685.00 | 110 592.00 |
050 Raw materials, supplies, in progress | 10 014.00 | 10 014.00 | 10 014.00 | |
072 Receivables – Other | 27 383.00 | 27 383.00 | 27 383.00 | |
084 Cash | 16 403.00 | 16 403.00 | 16 403.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 799.00 | 53 799.00 | 53 799.00 | |
110 Total Assets | 164 391.00 | 9 907.00 | 154 484.00 | 164 391.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -97 858.00 | |||
136 Profit for the Year | 106 173.00 | |||
142 Total Equity - Total I | 13 315.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 977.00 | |||
172 Other debts | 126 191.00 | |||
176 Total debts | 141 169.00 | |||
180 Liabilities Total | 154 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 021.00 | |||
218 Production of services sold - France | 48 976.00 | 48 976.00 | ||
222 Inventory production | 10 014.00 | 10 014.00 | ||
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 1.00 | 1 783.00 | 1.00 | |
232 Total operating income excluding VAT | 58 991.00 | 105 304.00 | 58 991.00 | |
234 Purchases of goods (including customs duties) | 30 183.00 | |||
236 Inventory change (goods) | 3 330.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9 991.00 | 9 991.00 | ||
242 Other external expenses | 31 432.00 | 31 563.00 | 31 432.00 | |
244 Taxes, duties and similar payments | 3 387.00 | 3 401.00 | 3 387.00 | |
250 Staff compensation | 26 380.00 | |||
252 Social security contributions | 1 801.00 | 6 173.00 | 1 801.00 | |
254 Depreciation and amortization | 9 907.00 | 8 517.00 | 9 907.00 | |
262 Other expenses | 140.00 | 960.00 | 140.00 | |
264 Total operating expenses | 56 658.00 | 110 508.00 | 56 658.00 | |
270 Operating profit | 2 332.00 | -5 204.00 | 2 332.00 | |
290 Exceptional income | 104 831.00 | 190 132.00 | 104 831.00 | |
294 Financial expenses | 1 231.00 | |||
300 Exceptional expenses | 640.00 | 247 286.00 | 640.00 | |
306 Income tax's | 350.00 | 350.00 | ||
310 Profit or loss | 106 173.00 | -63 589.00 | 106 173.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 67 200.00 | 67 200.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 42 433.00 | 42 433.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 959.00 | 959.00 | ||
492 Total Fixed Assets (Increases) | 110 592.00 | 110 592.00 | ||
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