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BALANCE SHEET (
2019-08-09)
THE LIST OF BALANCE SHEET : GRAND BLEU DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| Name | GRAND BLEU DEVELOPPEMENT |
| Siren | 442000840 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 2668 |
| Management number | 2019B00046 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 250.00 | 250.00 | 250.00 | |
028 Tangible Assets | 18 385.00 | 7 351.00 | 11 034.00 | 18 385.00 |
040 Financial Assets | 8 400.00 | 8 400.00 | 8 400.00 | |
044 Total Fixed Assets | 27 035.00 | 7 601.00 | 19 434.00 | 27 035.00 |
060 Merchandise inventory | 154 923.00 | 154 923.00 | 154 923.00 | |
072 Receivables – Other | 1 047.00 | 1 047.00 | 1 047.00 | |
084 Cash | 380 288.00 | 380 288.00 | 380 288.00 | |
096 Total Current Assets + Prepaid Expenses | 536 257.00 | 536 257.00 | 536 257.00 | |
110 Total Assets | 563 292.00 | 7 601.00 | 555 691.00 | 563 292.00 |
120 Share or Individual Capital | 361 000.00 | |||
126 Legal Reserve | 36 100.00 | |||
132 Other Reserves | 137 166.00 | |||
136 Profit for the Year | -2 987.00 | |||
142 Total Equity - Total I | 531 279.00 | |||
156 Loans and similar debts | 600.00 | |||
166 Suppliers and related accounts | 7 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 292.00 | |||
172 Other debts | 16 503.00 | |||
174 Prepaid income | ||||
176 Total debts | 24 412.00 | |||
180 Liabilities Total | 555 691.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 480.00 | |||
193 Of which financial assets due in less than one year | 8 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 748.00 | 7 942.00 | 7 748.00 | |
232 Total operating income excluding VAT | 7 748.00 | 7 942.00 | 7 748.00 | |
242 Other external expenses | 5 087.00 | 3 385.00 | 5 087.00 | |
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 533.00 | 916.00 | 533.00 | |
254 Depreciation and amortization | 1 153.00 | 1 398.00 | 1 153.00 | |
264 Total operating expenses | 6 773.00 | 5 699.00 | 6 773.00 | |
270 Operating profit | 975.00 | 2 243.00 | 975.00 | |
280 Financial income | 1 352.00 | 2 748.00 | 1 352.00 | |
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 5 300.00 | 2 042.00 | 5 300.00 | |
310 Profit or loss | -2 987.00 | 2 949.00 | -2 987.00 | |
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