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BALANCE SHEET (
2020-11-16)
THE LIST OF BALANCE SHEET : Blubiza
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Complete |
| Name | Blubiza |
| Siren | 840858401 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 99058 |
| Management number | 2018B16872 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 991.00 | 28.00 | 962.00 | 991.00 |
BJ TOTAL (I) | 991.00 | 28.00 | 962.00 | 991.00 |
BX Customers and related accounts | 43 209.00 | 43 209.00 | 43 209.00 | |
BZ Other receivables | 293.00 | 293.00 | 293.00 | |
CF Cash and cash equivalents | 192 159.00 | 192 159.00 | 192 159.00 | |
CJ TOTAL (II) | 235 662.00 | 235 662.00 | 235 662.00 | |
CO Grand total (0 to V) | 236 654.00 | 28.00 | 236 625.00 | 236 654.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 151 900.00 | 151 900.00 | ||
DL TOTAL (I) | 152 900.00 | 152 900.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 827.00 | 16 827.00 | ||
DX Trade payables and related accounts | 1 960.00 | 1 960.00 | ||
DY Tax and social security liabilities | 64 936.00 | 64 936.00 | ||
EC TOTAL (IV) | 83 724.00 | 83 724.00 | ||
EE Grand total (I to V) | 236 625.00 | 236 625.00 | ||
EG Accrued income and payables due within one year | 83 724.00 | 83 724.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 246 718.00 | |||
FJ Net sales | 246 718.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 246 721.00 | |||
FW Other purchases and external expenses | 45 996.00 | |||
GA Operating Expenses - Depreciation and Amortization | 29.00 | |||
GE Other Expenses | 105.00 | |||
GF Total Operating Expenses (II) | 46 130.00 | |||
GG - OPERATING RESULT (I - II) | 200 591.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 200 591.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 48 691.00 | 48 691.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 246 721.00 | 246 721.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 821.00 | 94 821.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 151 900.00 | 151 900.00 | ||
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