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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : LA LANGOUSTE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-12-31 | Simplified |
| 2021-02-19 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2019-12-31 | Simplified |
| 2019-02-07 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | LA LANGOUSTE BLEUE |
| Siren | 435093612 |
| Closing | 2016-12-31 |
| Registry code | 3502 |
| Registration number | 4943 |
| Management number | 2001B00068 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Saint-Briac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 966.00 | 28 966.00 | 28 966.00 | |
044 Total Fixed Assets | 28 966.00 | 28 966.00 | 28 966.00 | |
060 Merchandise inventory | 2 113.00 | 2 113.00 | 2 113.00 | |
084 Cash | 12 916.00 | 12 916.00 | 12 916.00 | |
096 Total Current Assets + Prepaid Expenses | 15 029.00 | 15 029.00 | 15 029.00 | |
110 Total Assets | 43 995.00 | 43 995.00 | 43 995.00 | |
120 Share or Individual Capital | 67 500.00 | |||
134 Retained Earnings | -24 535.00 | |||
136 Profit for the Year | 802.00 | |||
142 Total Equity - Total I | 43 767.00 | |||
166 Suppliers and related accounts | 228.00 | |||
176 Total debts | 228.00 | |||
180 Liabilities Total | 43 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 726.00 | 2 066.00 | 2 726.00 | |
218 Production of services sold - France | 18 200.00 | 29 200.00 | 18 200.00 | |
232 Total operating income excluding VAT | 20 926.00 | 31 266.00 | 20 926.00 | |
234 Purchases of goods (including customs duties) | 1 676.00 | 3 007.00 | 1 676.00 | |
236 Inventory change (goods) | -221.00 | -1 892.00 | -221.00 | |
242 Other external expenses | 18 451.00 | 18 818.00 | 18 451.00 | |
244 Taxes, duties and similar payments | 356.00 | 299.00 | 356.00 | |
250 Staff compensation | 2 083.00 | |||
252 Social security contributions | -268.00 | 485.00 | -268.00 | |
264 Total operating expenses | 19 994.00 | 22 800.00 | 19 994.00 | |
270 Operating profit | 932.00 | 8 466.00 | 932.00 | |
294 Financial expenses | 130.00 | 118.00 | 130.00 | |
310 Profit or loss | 802.00 | 8 348.00 | 802.00 | |
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