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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : BLEU LAVANDE 15
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BLEU LAVANDE 15 |
| Siren | 450089388 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 41072 |
| Management number | 2003B15204 |
| Activity code | 9601B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 890.00 | 890.00 | 890.00 | |
028 Tangible Assets | 75 795.00 | 46 829.00 | 28 966.00 | 75 795.00 |
040 Financial Assets | 8 423.00 | 8 423.00 | 8 423.00 | |
044 Total Fixed Assets | 85 108.00 | 47 719.00 | 37 389.00 | 85 108.00 |
068 Receivables – Trade and related accounts | 3 349.00 | 3 349.00 | 3 349.00 | |
072 Receivables – Other | 6 437.00 | 6 437.00 | 6 437.00 | |
084 Cash | 11 757.00 | 11 757.00 | 11 757.00 | |
088 Cash | 823.00 | 823.00 | 823.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 22 785.00 | 22 785.00 | 22 785.00 | |
110 Total Assets | 107 893.00 | 47 719.00 | 60 174.00 | 107 893.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
134 Retained Earnings | 28 748.00 | |||
136 Profit for the Year | -101.00 | |||
140 Regulated Provisions | 8 545.00 | |||
142 Total Equity - Total I | 45 772.00 | |||
164 Advances and down payments received on current orders | 6 931.00 | |||
166 Suppliers and related accounts | 2 783.00 | |||
172 Other debts | 4 689.00 | |||
176 Total debts | 14 402.00 | |||
180 Liabilities Total | 60 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 97 817.00 | 97 817.00 | ||
218 Production of services sold - France | 97 817.00 | 105 051.00 | 97 817.00 | |
230 Other income | 162.00 | 3 290.00 | 162.00 | |
232 Total operating income excluding VAT | 97 979.00 | 108 341.00 | 97 979.00 | |
234 Purchases of goods (including customs duties) | 4 067.00 | 3 791.00 | 4 067.00 | |
242 Other external expenses | 64 216.00 | 70 125.00 | 64 216.00 | |
244 Taxes, duties and similar payments | 3 450.00 | 5 671.00 | 3 450.00 | |
250 Staff compensation | 23 564.00 | 23 085.00 | 23 564.00 | |
252 Social security contributions | 3 349.00 | 3 040.00 | 3 349.00 | |
254 Depreciation and amortization | 3 386.00 | 1 781.00 | 3 386.00 | |
262 Other expenses | 58.00 | 2.00 | 58.00 | |
264 Total operating expenses | 102 090.00 | 107 496.00 | 102 090.00 | |
270 Operating profit | -4 111.00 | 845.00 | -4 111.00 | |
290 Exceptional income | 4 455.00 | 4 455.00 | ||
300 Exceptional expenses | 445.00 | 401.00 | 445.00 | |
306 Income tax's | 46.00 | |||
310 Profit or loss | -101.00 | 399.00 | -101.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 27 990.00 | 27 990.00 | ||
490 Total Fixed Assets (Gross Value) | 57 418.00 | 57 418.00 | ||
492 Total Fixed Assets (Increases) | 27 990.00 | 27 990.00 | ||
494 Total Fixed Assets (Decreases) | 300.00 | 300.00 | ||
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