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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : BLEU LAVANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-01-29 | Public | 2019-09-30 | Simplified |
| 2019-08-29 | Public | 2018-09-30 | Simplified |
| 2018-12-13 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | BLEU LAVANDE |
| Siren | 534799176 |
| Closing | 2016-09-30 |
| Registry code | 3303 |
| Registration number | 898 |
| Management number | 2011B00441 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 SAINT-VINCENT-DE-PERTIGNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 5 865.00 | 2 887.00 | 2 979.00 | 5 865.00 |
044 Total Fixed Assets | 6 065.00 | 3 087.00 | 2 979.00 | 6 065.00 |
068 Receivables – Trade and related accounts | 19 723.00 | 203.00 | 19 519.00 | 19 723.00 |
072 Receivables – Other | 357.00 | 357.00 | 357.00 | |
084 Cash | 21 749.00 | 21 749.00 | 21 749.00 | |
096 Total Current Assets + Prepaid Expenses | 41 829.00 | 203.00 | 41 625.00 | 41 829.00 |
110 Total Assets | 47 894.00 | 3 290.00 | 44 604.00 | 47 894.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 928.00 | |||
142 Total Equity - Total I | 9 928.00 | |||
166 Suppliers and related accounts | 11 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 633.00 | |||
172 Other debts | 22 871.00 | |||
176 Total debts | 34 676.00 | |||
180 Liabilities Total | 44 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 328.00 | 3 328.00 | ||
210 Sales of goods - France | 69 314.00 | 69 314.00 | ||
230 Other income | 2 338.00 | 2 338.00 | ||
232 Total operating income excluding VAT | 71 653.00 | 71 653.00 | ||
234 Purchases of goods (including customs duties) | 50 537.00 | 50 537.00 | ||
242 Other external expenses | 9 125.00 | 9 125.00 | ||
243 (including business tax) | 274.00 | 274.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
254 Depreciation and amortization | 1 209.00 | 1 209.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 61 150.00 | 61 150.00 | ||
270 Operating profit | 10 503.00 | 10 503.00 | ||
306 Income tax's | 1 575.00 | 1 575.00 | ||
310 Profit or loss | 8 928.00 | 8 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 318.00 | 1 318.00 | ||
490 Total Fixed Assets (Gross Value) | 4 747.00 | 4 747.00 | ||
492 Total Fixed Assets (Increases) | 1 318.00 | 1 318.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 2 336.00 | 2 336.00 | ||
684 DECREASES in Total Provisions Statement | 2 336.00 | 2 336.00 | ||
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