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BALANCE SHEET (
2019-08-29)
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 | 2018-09-30 |
| Registry code | 3303 |
| Registration number | 3747 |
| 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 | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 5 537.00 | 328.00 | 5 865.00 |
044 Total Fixed Assets | 6 065.00 | 5 737.00 | 328.00 | 6 065.00 |
060 Merchandise inventory | 336.00 | 336.00 | 336.00 | |
068 Receivables – Trade and related accounts | 11 208.00 | 2 714.00 | 8 494.00 | 11 208.00 |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 24 457.00 | 24 457.00 | 24 457.00 | |
096 Total Current Assets + Prepaid Expenses | 36 346.00 | 2 714.00 | 33 633.00 | 36 346.00 |
110 Total Assets | 42 411.00 | 8 450.00 | 33 961.00 | 42 411.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 907.00 | |||
142 Total Equity - Total I | 7 907.00 | |||
166 Suppliers and related accounts | 10 813.00 | |||
172 Other debts | 15 241.00 | |||
176 Total debts | 26 054.00 | |||
180 Liabilities Total | 33 961.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 571.00 | 2 571.00 | ||
210 Sales of goods - France | 57 719.00 | 57 719.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 57 738.00 | 57 738.00 | ||
234 Purchases of goods (including customs duties) | 43 082.00 | 43 082.00 | ||
236 Inventory change (goods) | -336.00 | -336.00 | ||
242 Other external expenses | 5 473.00 | 5 473.00 | ||
243 (including business tax) | 266.00 | 266.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
254 Depreciation and amortization | 1 113.00 | 1 113.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 49 613.00 | 49 613.00 | ||
270 Operating profit | 8 126.00 | 8 126.00 | ||
306 Income tax's | 1 219.00 | 1 219.00 | ||
310 Profit or loss | 6 907.00 | 6 907.00 | ||
| 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 | 11 080.00 | 11 080.00 | ||
378 Amount of deductible VAT on goods and services | 4 634.00 | 4 634.00 | ||
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