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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : BLEU LAVANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-09-30 | Simplified |
| 2021-01-29 | Public | 2019-09-30 | Simplified |
| 2019-08-29 | Public | 2018-09-30 | Simplified |
| 2018-12-13 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | BLEU LAVANDE |
| Siren | 534799176 |
| Closing | 2017-09-30 |
| Registry code | 3303 |
| Registration number | 4057 |
| Management number | 2011B00441 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33420 SAINT-VINCENT-DE-PERTIGNAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 5 865.00 | 4 424.00 | 1 441.00 | 5 865.00 |
044 Total Fixed Assets | 6 065.00 | 4 624.00 | 1 441.00 | 6 065.00 |
068 Receivables – Trade and related accounts | 7 012.00 | 2 714.00 | 4 298.00 | 7 012.00 |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 22 990.00 | 22 990.00 | 22 990.00 | |
096 Total Current Assets + Prepaid Expenses | 30 295.00 | 2 714.00 | 27 581.00 | 30 295.00 |
110 Total Assets | 36 360.00 | 7 338.00 | 29 022.00 | 36 360.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 557.00 | |||
142 Total Equity - Total I | 9 557.00 | |||
166 Suppliers and related accounts | 4 344.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 277.00 | |||
172 Other debts | 15 121.00 | |||
176 Total debts | 19 466.00 | |||
180 Liabilities Total | 29 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 554.00 | 2 554.00 | ||
210 Sales of goods - France | 54 708.00 | 54 708.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 709.00 | 54 709.00 | ||
234 Purchases of goods (including customs duties) | 37 471.00 | 37 471.00 | ||
242 Other external expenses | 6 016.00 | 6 016.00 | ||
243 (including business tax) | 276.00 | 276.00 | ||
244 Taxes, duties and similar payments | 298.00 | 298.00 | ||
254 Depreciation and amortization | 1 538.00 | 1 538.00 | ||
256 Provisions | 2 510.00 | 2 510.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 834.00 | 47 834.00 | ||
270 Operating profit | 6 876.00 | 6 876.00 | ||
290 Exceptional income | 3 191.00 | 3 191.00 | ||
306 Income tax's | 1 510.00 | 1 510.00 | ||
310 Profit or loss | 8 557.00 | 8 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 065.00 | 6 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 994.00 | 10 994.00 | ||
378 Amount of deductible VAT on goods and services | 4 325.00 | 4 325.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 510.00 | 2 510.00 | ||
682 INCREASES Total Statement of Provisions | 2 510.00 | 2 510.00 | ||
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