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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : BLUEWAVE TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-08 | Partially confidential | 2019-12-31 | Complete |
| Name | BLUEWAVE TECHNOLOGIES |
| Siren | 850484049 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 17964 |
| Management number | 2019B01180 |
| Activity code | 4652Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67200 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
044 Total Fixed Assets | 50 015.00 | 50 015.00 | 50 015.00 | |
060 Merchandise inventory | 237 736.00 | 237 736.00 | 237 736.00 | |
068 Receivables – Trade and related accounts | 267 602.00 | 267 602.00 | 267 602.00 | |
072 Receivables – Other | 1 941.00 | 1 941.00 | 1 941.00 | |
084 Cash | 76 513.00 | 76 513.00 | 76 513.00 | |
096 Total Current Assets + Prepaid Expenses | 583 794.00 | 583 794.00 | 583 794.00 | |
110 Total Assets | 633 809.00 | 633 809.00 | 633 809.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 6 484.00 | |||
136 Profit for the Year | 137 853.00 | |||
142 Total Equity - Total I | 149 838.00 | |||
156 Loans and similar debts | 231.00 | |||
166 Suppliers and related accounts | 172 273.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 000.00 | |||
172 Other debts | 311 466.00 | |||
176 Total debts | 483 970.00 | |||
180 Liabilities Total | 633 809.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 71 736.00 | 71 736.00 | ||
210 Sales of goods - France | 1 108 893.00 | 1 108 893.00 | ||
218 Production of services sold - France | 8 695.00 | 8 695.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 1 117 594.00 | 1 117 594.00 | ||
234 Purchases of goods (including customs duties) | 925 563.00 | 925 563.00 | ||
236 Inventory change (goods) | -190 226.00 | -190 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 248.00 | 248.00 | ||
242 Other external expenses | 139 059.00 | 139 059.00 | ||
243 (including business tax) | 3 238.00 | 3 238.00 | ||
244 Taxes, duties and similar payments | 3 621.00 | 3 621.00 | ||
250 Staff compensation | 38 464.00 | 38 464.00 | ||
252 Social security contributions | 13 296.00 | 13 296.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 930 029.00 | 930 029.00 | ||
270 Operating profit | 187 564.00 | 187 564.00 | ||
280 Financial income | 205.00 | 205.00 | ||
290 Exceptional income | 352.00 | 352.00 | ||
294 Financial expenses | 537.00 | 537.00 | ||
300 Exceptional expenses | 29.00 | 29.00 | ||
306 Income tax's | 49 702.00 | 49 702.00 | ||
310 Profit or loss | 137 853.00 | 137 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 015.00 | 50 015.00 | ||
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