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BALANCE SHEET (
2020-02-17)
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 | 2019-09-30 |
| Registry code | 7402 |
| Registration number | B2020/000762 |
| Management number | 1997B00439 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-17 |
| 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 | 383 752.00 | 216 584.00 | 167 168.00 | 383 752.00 |
040 Financial Assets | 1 088.00 | 1 088.00 | 1 088.00 | |
044 Total Fixed Assets | 396 840.00 | 216 584.00 | 180 256.00 | 396 840.00 |
050 Raw materials, supplies, in progress | 5 939.00 | 5 939.00 | 5 939.00 | |
064 Advances and down payments on orders | 170.00 | 170.00 | 170.00 | |
068 Receivables – Trade and related accounts | 5 634.00 | 5 634.00 | 5 634.00 | |
072 Receivables – Other | 15 779.00 | 15 779.00 | 15 779.00 | |
080 Sellable securities | 20 216.00 | 20 216.00 | 20 216.00 | |
084 Cash | 389 516.00 | 389 516.00 | 389 516.00 | |
092 Prepaid expenses | 877.00 | 877.00 | 877.00 | |
096 Total Current Assets + Prepaid Expenses | 438 132.00 | 438 132.00 | 438 132.00 | |
110 Total Assets | 834 972.00 | 216 584.00 | 618 388.00 | 834 972.00 |
120 Share or Individual Capital | 220 000.00 | |||
126 Legal Reserve | 22 000.00 | |||
132 Other Reserves | 178 131.00 | |||
136 Profit for the Year | 104 247.00 | |||
142 Total Equity - Total I | 524 378.00 | |||
166 Suppliers and related accounts | 8 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 257.00 | |||
172 Other debts | 85 974.00 | |||
176 Total debts | 94 010.00 | |||
180 Liabilities Total | 618 388.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 114 469.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 29 587.00 | 29 587.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 81 710.00 | 81 710.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 843.00 | 2 843.00 | ||
482 INCREASES Financial Assets | 329.00 | 329.00 | ||
490 Total Fixed Assets (Gross Value) | 283 507.00 | 283 507.00 | ||
492 Total Fixed Assets (Increases) | 114 469.00 | 114 469.00 | ||
494 Total Fixed Assets (Decreases) | 1 136.00 | 1 136.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 135 707.00 | 135 707.00 | ||
378 Amount of deductible VAT on goods and services | 43 531.00 | 43 531.00 | ||
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