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BALANCE SHEET (
2017-01-20)
THE LIST OF BALANCE SHEET : LEPLUSBEAUBUT.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | LEPLUSBEAUBUT.COM |
| Siren | 793966102 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 869 |
| Management number | 2013B02578 |
| Activity code | 6312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 050.00 | 18 931.00 | 13 119.00 | 32 050.00 |
044 Total Fixed Assets | 32 050.00 | 18 931.00 | 13 119.00 | 32 050.00 |
068 Receivables – Trade and related accounts | 9 000.00 | 9 000.00 | 9 000.00 | |
072 Receivables – Other | 20 617.00 | 20 617.00 | 20 617.00 | |
084 Cash | 12 963.00 | 12 963.00 | 12 963.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 42 579.00 | 42 579.00 | 42 579.00 | |
110 Total Assets | 74 629.00 | 18 931.00 | 55 699.00 | 74 629.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -17 122.00 | |||
136 Profit for the Year | -45 196.00 | |||
142 Total Equity - Total I | -56 317.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 362.00 | |||
172 Other debts | 104 654.00 | |||
176 Total debts | 112 016.00 | |||
180 Liabilities Total | 55 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
232 Total operating income excluding VAT | 7 500.00 | 7 500.00 | ||
242 Other external expenses | 41 823.00 | 8 680.00 | 41 823.00 | |
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 165.00 | 194.00 | 165.00 | |
254 Depreciation and amortization | 10 683.00 | 8 248.00 | 10 683.00 | |
264 Total operating expenses | 52 672.00 | 17 122.00 | 52 672.00 | |
270 Operating profit | -45 171.00 | -17 122.00 | -45 171.00 | |
300 Exceptional expenses | 24.00 | 24.00 | ||
310 Profit or loss | -45 196.00 | -17 122.00 | -45 196.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 050.00 | 32 050.00 | ||
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