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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : EURL BLEU LAVANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-04 | Partially confidential | 2020-09-30 | Complete |
| 2020-01-03 | Partially confidential | 2019-09-30 | Complete |
| 2017-05-09 | Partially confidential | 2016-09-30 | Simplified |
| Name | EURL BLEU LAVANDE |
| Siren | 413853540 |
| Closing | 2016-09-30 |
| Registry code | 1101 |
| Registration number | 949 |
| Management number | 2000B01158 |
| Activity code | 9601B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 11400 Castelnaudary |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
028 Tangible Assets | 162 110.00 | 90 316.00 | 71 795.00 | 162 110.00 |
040 Financial Assets | 7 017.00 | 7 017.00 | 7 017.00 | |
044 Total Fixed Assets | 175 128.00 | 90 316.00 | 84 812.00 | 175 128.00 |
050 Raw materials, supplies, in progress | 1 593.00 | 1 593.00 | 1 593.00 | |
060 Merchandise inventory | 470.00 | 470.00 | 470.00 | |
068 Receivables – Trade and related accounts | 35 797.00 | 35 797.00 | 35 797.00 | |
072 Receivables – Other | 17 290.00 | 17 290.00 | 17 290.00 | |
084 Cash | 10 675.00 | 10 675.00 | 10 675.00 | |
092 Prepaid expenses | 755.00 | 755.00 | 755.00 | |
096 Total Current Assets + Prepaid Expenses | 66 580.00 | 66 580.00 | 66 580.00 | |
110 Total Assets | 241 708.00 | 90 316.00 | 151 392.00 | 241 708.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 564.00 | |||
134 Retained Earnings | -158 034.00 | |||
136 Profit for the Year | 37 497.00 | |||
142 Total Equity - Total I | -112 351.00 | |||
156 Loans and similar debts | 23 178.00 | |||
166 Suppliers and related accounts | 51 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 525.00 | |||
172 Other debts | 189 242.00 | |||
176 Total debts | 263 743.00 | |||
180 Liabilities Total | 151 392.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 55 032.00 | |||
195 Of which payables due in more than one year | 65 715.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 50 482.00 | 50 482.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
482 INCREASES Financial Assets | 3 800.00 | 3 800.00 | ||
490 Total Fixed Assets (Gross Value) | 120 096.00 | 120 096.00 | ||
492 Total Fixed Assets (Increases) | 55 032.00 | 55 032.00 | ||
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