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BALANCE SHEET (
2022-05-16)
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 | 2021-09-30 |
| Registry code | 3303 |
| Registration number | 1835 |
| 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 | 2022-05-16 |
| 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 | 9 536.00 | 6 792.00 | 2 745.00 | 9 536.00 |
044 Total Fixed Assets | 9 736.00 | 6 992.00 | 2 745.00 | 9 736.00 |
068 Receivables – Trade and related accounts | 20 748.00 | 20 748.00 | 20 748.00 | |
072 Receivables – Other | 520.00 | 520.00 | 520.00 | |
084 Cash | 32 574.00 | 32 574.00 | 32 574.00 | |
092 Prepaid expenses | 126.00 | 126.00 | 126.00 | |
096 Total Current Assets + Prepaid Expenses | 53 968.00 | 53 968.00 | 53 968.00 | |
110 Total Assets | 63 704.00 | 6 992.00 | 56 713.00 | 63 704.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 11 874.00 | |||
142 Total Equity - Total I | 12 974.00 | |||
166 Suppliers and related accounts | 20 185.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 362.00 | |||
172 Other debts | 23 553.00 | |||
176 Total debts | 43 738.00 | |||
180 Liabilities Total | 56 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 84 773.00 | 84 773.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 85 277.00 | 85 277.00 | ||
234 Purchases of goods (including customs duties) | 58 166.00 | 58 166.00 | ||
242 Other external expenses | 12 581.00 | 12 581.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
254 Depreciation and amortization | 455.00 | 455.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 396.00 | 71 396.00 | ||
270 Operating profit | 13 882.00 | 13 882.00 | ||
306 Income tax's | 2 007.00 | 2 007.00 | ||
310 Profit or loss | 11 874.00 | 11 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 580.00 | 1 580.00 | ||
490 Total Fixed Assets (Gross Value) | 8 156.00 | 8 156.00 | ||
492 Total Fixed Assets (Increases) | 1 580.00 | 1 580.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 478.00 | 13 478.00 | ||
378 Amount of deductible VAT on goods and services | 5 825.00 | 5 825.00 | ||
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