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BALANCE SHEET (
2019-07-11)
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 | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 1541 |
| Management number | 2008B00330 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| 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 | 35 477.00 | 34 825.00 | 70 302.00 |
044 Total Fixed Assets | 70 302.00 | 35 477.00 | 34 825.00 | 70 302.00 |
072 Receivables – Other | 2 968.00 | 2 968.00 | 2 968.00 | |
084 Cash | 13 707.00 | 13 707.00 | 13 707.00 | |
096 Total Current Assets + Prepaid Expenses | 16 675.00 | 16 675.00 | 16 675.00 | |
110 Total Assets | 86 976.00 | 35 477.00 | 51 499.00 | 86 976.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 28 796.00 | |||
136 Profit for the Year | 3 206.00 | |||
142 Total Equity - Total I | 41 903.00 | |||
156 Loans and similar debts | 627.00 | |||
166 Suppliers and related accounts | 5 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 512.00 | |||
172 Other debts | 3 599.00 | |||
176 Total debts | 9 597.00 | |||
180 Liabilities Total | 51 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 106.00 | 37 106.00 | ||
232 Total operating income excluding VAT | 37 106.00 | 37 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 995.00 | 7 995.00 | ||
242 Other external expenses | 16 217.00 | 16 217.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 547.00 | 547.00 | ||
250 Staff compensation | 5 822.00 | 5 822.00 | ||
254 Depreciation and amortization | 3 002.00 | 3 002.00 | ||
264 Total operating expenses | 33 583.00 | 33 583.00 | ||
270 Operating profit | 3 523.00 | 3 523.00 | ||
306 Income tax's | 317.00 | 317.00 | ||
310 Profit or loss | 3 206.00 | 3 206.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 302.00 | 70 302.00 | ||
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