Grow your business safely with L ETAPE BLEUE
All the information you need about L ETAPE BLEUE to develop and secure your business in France
L
HOME >
CORPORATES
>
L ETAPE BLEUE >
BALANCE SHEET (
2018-07-19)
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 | 2017-12-31 |
| Registry code | 4601 |
| Registration number | 1557 |
| Management number | 2008B00330 |
| Activity code | 5520Z |
| 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 | 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 | 32 475.00 | 37 826.00 | 70 302.00 |
044 Total Fixed Assets | 70 302.00 | 32 475.00 | 37 826.00 | 70 302.00 |
072 Receivables – Other | 832.00 | 832.00 | 832.00 | |
084 Cash | 4 403.00 | 4 403.00 | 4 403.00 | |
096 Total Current Assets + Prepaid Expenses | 5 235.00 | 5 235.00 | 5 235.00 | |
110 Total Assets | 75 537.00 | 32 475.00 | 43 061.00 | 75 537.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 26 220.00 | |||
136 Profit for the Year | 2 577.00 | |||
142 Total Equity - Total I | 38 696.00 | |||
166 Suppliers and related accounts | 1 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 645.00 | |||
172 Other debts | 3 202.00 | |||
176 Total debts | 4 365.00 | |||
180 Liabilities Total | 43 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 080.00 | 39 080.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 39 090.00 | 39 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 762.00 | 7 762.00 | ||
242 Other external expenses | 15 516.00 | 15 516.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 849.00 | 849.00 | ||
250 Staff compensation | 8 987.00 | 8 987.00 | ||
254 Depreciation and amortization | 3 002.00 | 3 002.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 36 124.00 | 36 124.00 | ||
270 Operating profit | 2 966.00 | 2 966.00 | ||
294 Financial expenses | 224.00 | 224.00 | ||
306 Income tax's | 165.00 | 165.00 | ||
310 Profit or loss | 2 577.00 | 2 577.00 | ||
| 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 | 3 951.00 | 3 951.00 | ||
378 Amount of deductible VAT on goods and services | 1 162.00 | 1 162.00 | ||
all companies in France
Complete and comprehensive database.
