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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : LE GRAND BLEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-18 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-01 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | LE GRAND BLEU |
| Siren | 452182306 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 12767 |
| Management number | 2004B80059 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 350 000.00 | 350 000.00 | 350 000.00 | |
014 Intangible Assets - Other | 1 100.00 | 1 100.00 | 1 100.00 | |
028 Tangible Assets | 243 093.00 | 170 603.00 | 72 490.00 | 243 093.00 |
040 Financial Assets | 34 013.00 | 34 013.00 | 34 013.00 | |
044 Total Fixed Assets | 628 206.00 | 171 703.00 | 456 503.00 | 628 206.00 |
050 Raw materials, supplies, in progress | 1 611.00 | 1 611.00 | 1 611.00 | |
064 Advances and down payments on orders | 8 016.00 | 8 016.00 | 8 016.00 | |
068 Receivables – Trade and related accounts | 1 717.00 | 1 717.00 | 1 717.00 | |
072 Receivables – Other | 22 198.00 | 22 198.00 | 22 198.00 | |
084 Cash | 39 430.00 | 39 430.00 | 39 430.00 | |
092 Prepaid expenses | 390.00 | 390.00 | 390.00 | |
096 Total Current Assets + Prepaid Expenses | 73 361.00 | 73 361.00 | 73 361.00 | |
110 Total Assets | 701 567.00 | 171 703.00 | 529 864.00 | 701 567.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 383 254.00 | |||
136 Profit for the Year | 91 139.00 | |||
142 Total Equity - Total I | 482 643.00 | |||
166 Suppliers and related accounts | 18 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 718.00 | |||
172 Other debts | 28 977.00 | |||
176 Total debts | 47 220.00 | |||
180 Liabilities Total | 529 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 22 663.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 779.00 | 9 779.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 307.00 | 6 307.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 836.00 | 836.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 741.00 | 5 741.00 | ||
490 Total Fixed Assets (Gross Value) | 605 543.00 | 605 543.00 | ||
492 Total Fixed Assets (Increases) | 22 663.00 | 22 663.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 581.00 | 83 581.00 | ||
378 Amount of deductible VAT on goods and services | 30 972.00 | 30 972.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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