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BALANCE SHEET (
2018-03-02)
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 | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 697 |
| Management number | 2001B00068 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| 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 | 2 062.00 | 2 062.00 | 2 062.00 | |
084 Cash | 19 864.00 | 19 864.00 | 19 864.00 | |
096 Total Current Assets + Prepaid Expenses | 21 927.00 | 21 926.00 | 21 927.00 | |
110 Total Assets | 50 893.00 | 50 892.00 | 50 893.00 | |
120 Share or Individual Capital | 67 500.00 | |||
134 Retained Earnings | -23 733.00 | |||
136 Profit for the Year | 7 125.00 | |||
142 Total Equity - Total I | 50 892.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 50 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 739.00 | 2 726.00 | 1 739.00 | |
218 Production of services sold - France | 19 600.00 | 18 200.00 | 19 600.00 | |
232 Total operating income excluding VAT | 21 339.00 | 20 926.00 | 21 339.00 | |
234 Purchases of goods (including customs duties) | 932.00 | 1 676.00 | 932.00 | |
236 Inventory change (goods) | 50.00 | -221.00 | 50.00 | |
242 Other external expenses | 13 014.00 | 18 451.00 | 13 014.00 | |
244 Taxes, duties and similar payments | 356.00 | |||
252 Social security contributions | -268.00 | |||
264 Total operating expenses | 13 996.00 | 19 994.00 | 13 996.00 | |
270 Operating profit | 7 343.00 | 932.00 | 7 343.00 | |
294 Financial expenses | 218.00 | 130.00 | 218.00 | |
310 Profit or loss | 7 125.00 | 802.00 | 7 125.00 | |
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