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BALANCE SHEET (
2021-04-29)
THE LIST OF BALANCE SHEET : LE LAGON BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | LE LAGON BLEU |
| Siren | 844441519 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 24717 |
| Management number | 2018B11345 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 837.00 | 8 837.00 | 8 837.00 | |
028 Tangible Assets | 6 163.00 | 1 339.00 | 4 824.00 | 6 163.00 |
040 Financial Assets | 10 800.00 | 10 800.00 | 10 800.00 | |
044 Total Fixed Assets | 25 800.00 | 1 339.00 | 24 461.00 | 25 800.00 |
072 Receivables – Other | 6 766.00 | 6 766.00 | 6 766.00 | |
084 Cash | 2 358.00 | 2 358.00 | 2 358.00 | |
096 Total Current Assets + Prepaid Expenses | 9 123.00 | 9 123.00 | 9 123.00 | |
110 Total Assets | 34 923.00 | 1 339.00 | 33 584.00 | 34 923.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -13 677.00 | |||
142 Total Equity - Total I | -10 677.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 200.00 | |||
172 Other debts | 43 422.00 | |||
176 Total debts | 44 262.00 | |||
180 Liabilities Total | 33 584.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 567.00 | 39 567.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 39 570.00 | 39 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 850.00 | 850.00 | ||
242 Other external expenses | 30 630.00 | 30 630.00 | ||
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 820.00 | 820.00 | ||
250 Staff compensation | 18 077.00 | 18 077.00 | ||
252 Social security contributions | 1 470.00 | 1 470.00 | ||
254 Depreciation and amortization | 1 339.00 | 1 339.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 53 197.00 | 53 197.00 | ||
270 Operating profit | -13 626.00 | -13 626.00 | ||
294 Financial expenses | 51.00 | 51.00 | ||
310 Profit or loss | -13 677.00 | -13 677.00 | ||
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