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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : LES BLEUETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2014-12-31 | Simplified |
| Name | LES BLEUETS |
| Siren | 452026834 |
| Closing | 2014-12-31 |
| Registry code | 0501 |
| Registration number | B2018/000408 |
| Management number | 2004B00040 |
| Activity code | 4120A |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 33 387.00 | 33 387.00 | 33 387.00 | |
072 Receivables – Other | 12 050.00 | 12 050.00 | 12 050.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 45 437.00 | 45 437.00 | 45 437.00 | |
110 Total Assets | 45 437.00 | 45 437.00 | 45 437.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 36 436.00 | |||
134 Retained Earnings | -57 677.00 | |||
136 Profit for the Year | -577.00 | |||
142 Total Equity - Total I | -13 568.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 24 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 585.00 | |||
172 Other debts | 34 467.00 | |||
176 Total debts | 59 005.00 | |||
180 Liabilities Total | 45 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 4 500.00 | 2.00 | |
232 Total operating income excluding VAT | 2.00 | 4 500.00 | 2.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 386.00 | 33 386.00 | ||
240 Inventory changes (raw materials and supplies) | -33 387.00 | -33 387.00 | ||
242 Other external expenses | 420.00 | 766.00 | 420.00 | |
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 158.00 | 32.00 | 158.00 | |
262 Other expenses | 1 876.00 | |||
264 Total operating expenses | 578.00 | 2 674.00 | 578.00 | |
270 Operating profit | -577.00 | 1 826.00 | -577.00 | |
310 Profit or loss | -577.00 | 1 826.00 | -577.00 | |
378 Amount of deductible VAT on goods and services | 6 747.00 | 6 747.00 | ||
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