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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : LES BLEUS DE PASTEL DE LECTOURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2018-02-28 | Simplified |
| 2017-07-28 | Partially confidential | 2017-02-28 | Simplified |
| Name | LES BLEUS DE PASTEL DE LECTOURE |
| Siren | 820827095 |
| Closing | 2018-02-28 |
| Registry code | 3201 |
| Registration number | 2531 |
| Management number | 2016B00245 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32700 SEMPESSERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 483.00 | 7 483.00 | 7 483.00 | |
014 Intangible Assets - Other | 9 900.00 | 508.00 | 9 392.00 | 9 900.00 |
028 Tangible Assets | 18 823.00 | 3 808.00 | 15 015.00 | 18 823.00 |
040 Financial Assets | 1 670.00 | 1 670.00 | 1 670.00 | |
044 Total Fixed Assets | 37 876.00 | 4 315.00 | 33 561.00 | 37 876.00 |
050 Raw materials, supplies, in progress | 24 648.00 | 24 648.00 | 24 648.00 | |
060 Merchandise inventory | 11 944.00 | 11 944.00 | 11 944.00 | |
068 Receivables – Trade and related accounts | 164.00 | 164.00 | 164.00 | |
072 Receivables – Other | 5 498.00 | 5 498.00 | 5 498.00 | |
084 Cash | 8 867.00 | 8 867.00 | 8 867.00 | |
092 Prepaid expenses | 747.00 | 747.00 | 747.00 | |
096 Total Current Assets + Prepaid Expenses | 51 868.00 | 51 868.00 | 51 868.00 | |
110 Total Assets | 89 744.00 | 4 315.00 | 85 429.00 | 89 744.00 |
120 Share or Individual Capital | 10 400.00 | |||
126 Legal Reserve | 879.00 | |||
132 Other Reserves | 1 703.00 | |||
136 Profit for the Year | 20 160.00 | |||
142 Total Equity - Total I | 33 142.00 | |||
156 Loans and similar debts | 6 533.00 | |||
166 Suppliers and related accounts | 17 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 646.00 | |||
172 Other debts | 28 331.00 | |||
176 Total debts | 52 287.00 | |||
180 Liabilities Total | 85 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 32 684.00 | |||
195 Of which payables due in more than one year | 2 020.00 | |||
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