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BALANCE SHEET (
2020-08-12)
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 | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 1633 |
| Management number | 2008B00330 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46800 Lendou-en-Quercy |
| 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 | 38 479.00 | 31 823.00 | 70 302.00 |
044 Total Fixed Assets | 70 302.00 | 38 479.00 | 31 823.00 | 70 302.00 |
072 Receivables – Other | 1 752.00 | 1 752.00 | 1 752.00 | |
084 Cash | 16 751.00 | 16 751.00 | 16 751.00 | |
096 Total Current Assets + Prepaid Expenses | 18 503.00 | 18 503.00 | 18 503.00 | |
110 Total Assets | 88 805.00 | 38 479.00 | 50 326.00 | 88 805.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 32 003.00 | |||
136 Profit for the Year | 4 212.00 | |||
142 Total Equity - Total I | 46 114.00 | |||
166 Suppliers and related accounts | 415.00 | |||
172 Other debts | 3 797.00 | |||
176 Total debts | 4 211.00 | |||
180 Liabilities Total | 50 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 895.00 | 35 895.00 | ||
230 Other income | 2 700.00 | 2 700.00 | ||
232 Total operating income excluding VAT | 38 595.00 | 38 595.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 564.00 | 7 564.00 | ||
242 Other external expenses | 20 146.00 | 20 146.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 2 164.00 | 2 164.00 | ||
250 Staff compensation | 1 090.00 | 1 090.00 | ||
254 Depreciation and amortization | 3 002.00 | 3 002.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 33 967.00 | 33 967.00 | ||
270 Operating profit | 4 629.00 | 4 629.00 | ||
306 Income tax's | 417.00 | 417.00 | ||
310 Profit or loss | 4 212.00 | 4 212.00 | ||
| 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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