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BALANCE SHEET (
2023-02-13)
THE LIST OF BALANCE SHEET : LA LANGOUSTE BLEUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2022-12-31 | Simplified |
| 2021-02-19 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2019-12-31 | Simplified |
| 2019-02-07 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2017-12-31 | Simplified |
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | LA LANGOUSTE BLEUE |
| Siren | 435093612 |
| Closing | 2022-12-31 |
| Registry code | 3502 |
| Registration number | 699 |
| Management number | 2001B00068 |
| Activity code | 4779Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35800 Saint-Briac-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 966.00 | 28 966.00 | 28 966.00 | |
044 Total Fixed Assets | 28 966.00 | 28 966.00 | 28 966.00 | |
060 Merchandise inventory | 597.00 | 597.00 | 597.00 | |
084 Cash | 12 943.00 | 12 943.00 | 12 943.00 | |
096 Total Current Assets + Prepaid Expenses | 13 540.00 | 13 540.00 | 13 540.00 | |
110 Total Assets | 42 506.00 | 42 506.00 | 42 506.00 | |
120 Share or Individual Capital | 67 500.00 | |||
134 Retained Earnings | -18 320.00 | |||
136 Profit for the Year | -6 674.00 | |||
142 Total Equity - Total I | 42 506.00 | |||
180 Liabilities Total | 42 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 193.00 | 6 193.00 | ||
232 Total operating income excluding VAT | 6 193.00 | 6 193.00 | ||
234 Purchases of goods (including customs duties) | 889.00 | 889.00 | ||
236 Inventory change (goods) | 1 671.00 | 1 671.00 | ||
242 Other external expenses | 9 623.00 | 9 623.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
264 Total operating expenses | 12 386.00 | 12 386.00 | ||
270 Operating profit | -6 193.00 | -6 193.00 | ||
294 Financial expenses | 481.00 | 481.00 | ||
310 Profit or loss | -6 674.00 | -6 674.00 | ||
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