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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : BLEU 24 SUPERMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-05-10 | Public | 2019-12-31 | Simplified |
| Name | BLEU 24 SUPERMARCHE |
| Siren | 844606194 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 9629 |
| Management number | 2018B01715 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45230 LA BUSSIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 250.00 | 19 250.00 | 19 250.00 | |
028 Tangible Assets | 29 027.00 | 9 379.00 | 19 649.00 | 29 027.00 |
044 Total Fixed Assets | 48 277.00 | 9 379.00 | 38 899.00 | 48 277.00 |
060 Merchandise inventory | 6 875.00 | 6 875.00 | 6 875.00 | |
072 Receivables – Other | 2 463.00 | 2 463.00 | 2 463.00 | |
084 Cash | 5 357.00 | 5 357.00 | 5 357.00 | |
096 Total Current Assets + Prepaid Expenses | 14 694.00 | 14 694.00 | 14 694.00 | |
110 Total Assets | 62 972.00 | 9 379.00 | 53 593.00 | 62 972.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 347.00 | |||
136 Profit for the Year | -14 429.00 | |||
142 Total Equity - Total I | -2 982.00 | |||
166 Suppliers and related accounts | 10 727.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 955.00 | |||
172 Other debts | 45 848.00 | |||
176 Total debts | 56 575.00 | |||
180 Liabilities Total | 53 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 935.00 | 93 114.00 | 81 935.00 | |
218 Production of services sold - France | 288.00 | 335.00 | 288.00 | |
232 Total operating income excluding VAT | 82 223.00 | 93 449.00 | 82 223.00 | |
234 Purchases of goods (including customs duties) | 42 624.00 | 62 609.00 | 42 624.00 | |
236 Inventory change (goods) | -902.00 | -5 973.00 | -902.00 | |
238 Purchases of raw materials and other supplies (including royalties | -2 768.00 | |||
242 Other external expenses | 17 925.00 | 7 631.00 | 17 925.00 | |
243 (including business tax) | 561.00 | 561.00 | ||
244 Taxes, duties and similar payments | 684.00 | 86.00 | 684.00 | |
250 Staff compensation | 24 488.00 | 17 252.00 | 24 488.00 | |
252 Social security contributions | 2 860.00 | 1 916.00 | 2 860.00 | |
254 Depreciation and amortization | 8 972.00 | 406.00 | 8 972.00 | |
264 Total operating expenses | 96 652.00 | 81 159.00 | 96 652.00 | |
270 Operating profit | -14 429.00 | 12 290.00 | -14 429.00 | |
306 Income tax's | 1 844.00 | |||
310 Profit or loss | -14 429.00 | 10 447.00 | -14 429.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 194.00 | 6 194.00 | ||
490 Total Fixed Assets (Gross Value) | 42 083.00 | 42 083.00 | ||
492 Total Fixed Assets (Increases) | 6 194.00 | 6 194.00 | ||
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