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BALANCE SHEET (
2023-03-08)
THE LIST OF BALANCE SHEET : FOND BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-08 | Public | 2021-12-31 | Simplified |
| Name | FOND BLEU |
| Siren | 899290498 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 1385 |
| Management number | 2021B01505 |
| Activity code | 4399D |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77260 LA FERTE SOUS JOUARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 7 203.00 | 7 203.00 | 7 203.00 | |
084 Cash | 34 773.00 | 34 773.00 | 34 773.00 | |
096 Total Current Assets + Prepaid Expenses | 48 976.00 | 48 976.00 | 48 976.00 | |
110 Total Assets | 48 976.00 | 48 976.00 | 48 976.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 143.00 | |||
142 Total Equity - Total I | 6 143.00 | |||
166 Suppliers and related accounts | 4 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 977.00 | |||
172 Other debts | 38 101.00 | |||
176 Total debts | 42 833.00 | |||
180 Liabilities Total | 48 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 000.00 | 7 000.00 | ||
218 Production of services sold - France | 72 294.00 | 72 294.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
232 Total operating income excluding VAT | 79 294.00 | 79 294.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 805.00 | 12 805.00 | ||
242 Other external expenses | 60 439.00 | 60 439.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
264 Total operating expenses | 73 243.00 | 73 243.00 | ||
270 Operating profit | 6 051.00 | 6 051.00 | ||
306 Income tax's | 908.00 | 908.00 | ||
310 Profit or loss | 5 143.00 | 5 143.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 833.00 | 5 833.00 | ||
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