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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : LA MAISON BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-11-10 | Public | 2016-12-31 | Simplified |
| Name | LA MAISON BLEUE |
| Siren | 494901705 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 4577 |
| Management number | 2007B00243 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 000.00 | 38 000.00 | 38 000.00 | |
014 Intangible Assets - Other | 2 431.00 | 2 431.00 | 2 431.00 | |
028 Tangible Assets | 32 803.00 | 27 511.00 | 5 291.00 | 32 803.00 |
040 Financial Assets | 1 784.00 | 1 784.00 | 1 784.00 | |
044 Total Fixed Assets | 75 019.00 | 29 943.00 | 45 075.00 | 75 019.00 |
068 Receivables – Trade and related accounts | 329.00 | 329.00 | 329.00 | |
072 Receivables – Other | 3 212.00 | 3 212.00 | 3 212.00 | |
084 Cash | 59 327.00 | 59 327.00 | 59 327.00 | |
092 Prepaid expenses | 4 619.00 | 4 619.00 | 4 619.00 | |
096 Total Current Assets + Prepaid Expenses | 67 488.00 | 67 488.00 | 67 488.00 | |
110 Total Assets | 142 507.00 | 29 943.00 | 112 564.00 | 142 507.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 711.00 | |||
136 Profit for the Year | 6 239.00 | |||
142 Total Equity - Total I | 40 751.00 | |||
166 Suppliers and related accounts | 7 098.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 826.00 | |||
172 Other debts | 64 713.00 | |||
176 Total debts | 71 812.00 | |||
180 Liabilities Total | 112 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 172 532.00 | 172 532.00 | ||
230 Other income | 2 502.00 | 2 502.00 | ||
232 Total operating income excluding VAT | 175 035.00 | 175 035.00 | ||
242 Other external expenses | 97 686.00 | 97 686.00 | ||
243 (including business tax) | 978.00 | 978.00 | ||
244 Taxes, duties and similar payments | 1 614.00 | 1 614.00 | ||
250 Staff compensation | 65 354.00 | 65 354.00 | ||
252 Social security contributions | 1 401.00 | 1 401.00 | ||
254 Depreciation and amortization | 5 537.00 | 5 537.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 171 604.00 | 171 604.00 | ||
270 Operating profit | 3 430.00 | 3 430.00 | ||
280 Financial income | 107.00 | 107.00 | ||
290 Exceptional income | 3 644.00 | 3 644.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 835.00 | 835.00 | ||
310 Profit or loss | 6 239.00 | 6 239.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 019.00 | 75 019.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 468.00 | 34 468.00 | ||
378 Amount of deductible VAT on goods and services | 7 412.00 | 7 412.00 | ||
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