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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : BLUES BROTHERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-09-30 | Simplified |
| 2021-03-17 | Partially confidential | 2020-09-30 | Simplified |
| 2020-02-17 | Partially confidential | 2019-09-30 | Simplified |
| 2019-05-17 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-15 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-04 | Partially confidential | 2016-09-30 | Simplified |
| Name | BLUES BROTHERS |
| Siren | 414610436 |
| Closing | 2018-09-30 |
| Registry code | 7402 |
| Registration number | 2264 |
| Management number | 1997B00439 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 74110 MORZINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 000.00 | 12 000.00 | 12 000.00 | |
028 Tangible Assets | 270 748.00 | 183 001.00 | 87 747.00 | 270 748.00 |
040 Financial Assets | 759.00 | 759.00 | 759.00 | |
044 Total Fixed Assets | 283 507.00 | 183 001.00 | 100 505.00 | 283 507.00 |
050 Raw materials, supplies, in progress | 7 968.00 | 7 968.00 | 7 968.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 19 657.00 | 19 657.00 | 19 657.00 | |
072 Receivables – Other | 60 222.00 | 60 222.00 | 60 222.00 | |
080 Sellable securities | 20 216.00 | 20 216.00 | 20 216.00 | |
084 Cash | 281 365.00 | 281 365.00 | 281 365.00 | |
092 Prepaid expenses | 1 185.00 | 1 185.00 | 1 185.00 | |
096 Total Current Assets + Prepaid Expenses | 390 613.00 | 390 613.00 | 390 613.00 | |
110 Total Assets | 674 120.00 | 183 001.00 | 491 119.00 | 674 120.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
132 Other Reserves | 147 715.00 | |||
136 Profit for the Year | 52 416.00 | |||
142 Total Equity - Total I | 442 131.00 | |||
166 Suppliers and related accounts | 12 779.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 996.00 | |||
172 Other debts | 36 208.00 | |||
176 Total debts | 48 988.00 | |||
180 Liabilities Total | 491 119.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 427.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 518.00 | 6 518.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 22 157.00 | 22 157.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 428.00 | 3 428.00 | ||
482 INCREASES Financial Assets | 324.00 | 324.00 | ||
490 Total Fixed Assets (Gross Value) | 264 723.00 | 264 723.00 | ||
492 Total Fixed Assets (Increases) | 32 427.00 | 32 427.00 | ||
494 Total Fixed Assets (Decreases) | 13 644.00 | 13 644.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 106 619.00 | 106 619.00 | ||
378 Amount of deductible VAT on goods and services | 42 564.00 | 42 564.00 | ||
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