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BALANCE SHEET (
2021-06-25)
THE LIST OF BALANCE SHEET : BRANCHE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | BRANCHE BLEUE |
| Siren | 840290704 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 7190 |
| Management number | 2018B01436 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 643.00 | 23.00 | 620.00 | 643.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 643.00 | 23.00 | 1 620.00 | 1 643.00 |
060 Merchandise inventory | 1 919.00 | 1 919.00 | 1 919.00 | |
068 Receivables – Trade and related accounts | 2 814.00 | 2 814.00 | 2 814.00 | |
072 Receivables – Other | 1 396.00 | 1 396.00 | 1 396.00 | |
084 Cash | 13 682.00 | 13 682.00 | 13 682.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 19 955.00 | 19 955.00 | 19 955.00 | |
110 Total Assets | 21 598.00 | 23.00 | 21 575.00 | 21 598.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 787.00 | |||
136 Profit for the Year | 8 450.00 | |||
142 Total Equity - Total I | 10 662.00 | |||
166 Suppliers and related accounts | 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -9 175.00 | |||
172 Other debts | 9 969.00 | |||
176 Total debts | 10 913.00 | |||
180 Liabilities Total | 21 575.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 16 617.00 | 16 617.00 | ||
218 Production of services sold - France | 16 617.00 | 11 250.00 | 16 617.00 | |
226 Operating subsidies received | 2 814.00 | 2 814.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 432.00 | 11 250.00 | 19 432.00 | |
234 Purchases of goods (including customs duties) | 1 919.00 | 1 919.00 | ||
236 Inventory change (goods) | -1 919.00 | -1 919.00 | ||
242 Other external expenses | 10 166.00 | 12 467.00 | 10 166.00 | |
254 Depreciation and amortization | 23.00 | 23.00 | ||
264 Total operating expenses | 10 189.00 | 12 467.00 | 10 189.00 | |
270 Operating profit | 9 244.00 | -1 217.00 | 9 244.00 | |
306 Income tax's | 794.00 | 794.00 | ||
310 Profit or loss | 8 450.00 | -1 217.00 | 8 450.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 643.00 | 643.00 | ||
482 INCREASES Financial Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 643.00 | 1 643.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 961.00 | 961.00 | ||
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