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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : L ETAPE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | L ETAPE BLEUE |
| Siren | 508566262 |
| Closing | 2016-12-31 |
| Registry code | 4601 |
| Registration number | 1622 |
| Management number | 2008B00330 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46800 Lascabanes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 302.00 | 29 474.00 | 40 828.00 | 70 302.00 |
044 Total Fixed Assets | 70 302.00 | 29 474.00 | 40 828.00 | 70 302.00 |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
084 Cash | 3 736.00 | 3 736.00 | 3 736.00 | |
096 Total Current Assets + Prepaid Expenses | 3 931.00 | 3 931.00 | 3 931.00 | |
110 Total Assets | 74 233.00 | 29 474.00 | 44 759.00 | 74 233.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 24 978.00 | |||
136 Profit for the Year | 1 241.00 | |||
142 Total Equity - Total I | 36 120.00 | |||
156 Loans and similar debts | 5 550.00 | |||
166 Suppliers and related accounts | 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 886.00 | |||
172 Other debts | 2 668.00 | |||
176 Total debts | 8 639.00 | |||
180 Liabilities Total | 44 759.00 | |||
195 Of which payables due in more than one year | 5 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 799.00 | 41 799.00 | ||
232 Total operating income excluding VAT | 41 799.00 | 41 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 822.00 | 8 822.00 | ||
242 Other external expenses | 16 472.00 | 16 472.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 616.00 | 616.00 | ||
250 Staff compensation | 9 186.00 | 9 186.00 | ||
254 Depreciation and amortization | 3 560.00 | 3 560.00 | ||
264 Total operating expenses | 38 656.00 | 38 656.00 | ||
270 Operating profit | 3 143.00 | 3 143.00 | ||
294 Financial expenses | 1 823.00 | 1 823.00 | ||
306 Income tax's | 79.00 | 79.00 | ||
310 Profit or loss | 1 241.00 | 1 241.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 302.00 | 70 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 255.00 | 4 255.00 | ||
378 Amount of deductible VAT on goods and services | 3 186.00 | 3 186.00 | ||
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