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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : LA BELLE EPOQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | LA BELLE EPOQUE |
| Siren | 792305138 |
| Closing | 2015-12-31 |
| Registry code | 7608 |
| Registration number | 522 |
| Management number | 2013B00411 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
028 Tangible Assets | 65 226.00 | 16 581.00 | 48 645.00 | 65 226.00 |
044 Total Fixed Assets | 168 226.00 | 16 581.00 | 151 645.00 | 168 226.00 |
050 Raw materials, supplies, in progress | 3 512.00 | 3 512.00 | 3 512.00 | |
072 Receivables – Other | 4 019.00 | 4 019.00 | 4 019.00 | |
084 Cash | 13 501.00 | 13 501.00 | 13 501.00 | |
096 Total Current Assets + Prepaid Expenses | 21 032.00 | 21 032.00 | 21 032.00 | |
110 Total Assets | 189 258.00 | 16 581.00 | 172 676.00 | 189 258.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 3 574.00 | |||
136 Profit for the Year | 6 753.00 | |||
142 Total Equity - Total I | 25 327.00 | |||
156 Loans and similar debts | 83 510.00 | |||
166 Suppliers and related accounts | 10 039.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 963.00 | |||
172 Other debts | 53 801.00 | |||
176 Total debts | 147 350.00 | |||
180 Liabilities Total | 172 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 359.00 | |||
195 Of which payables due in more than one year | 64 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 162 080.00 | 162 080.00 | ||
218 Production of services sold - France | 162 080.00 | 162 080.00 | ||
226 Operating subsidies received | 4 371.00 | 4 371.00 | ||
230 Other income | 5 252.00 | 5 252.00 | ||
232 Total operating income excluding VAT | 171 702.00 | 171 702.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 335.00 | 53 335.00 | ||
240 Inventory changes (raw materials and supplies) | -355.00 | -355.00 | ||
242 Other external expenses | 36 407.00 | 36 407.00 | ||
244 Taxes, duties and similar payments | 2 188.00 | 2 188.00 | ||
250 Staff compensation | 49 754.00 | 49 754.00 | ||
252 Social security contributions | 8 596.00 | 8 596.00 | ||
254 Depreciation and amortization | 9 372.00 | 9 372.00 | ||
262 Other expenses | 1 255.00 | 1 255.00 | ||
264 Total operating expenses | 160 553.00 | 160 553.00 | ||
270 Operating profit | 11 149.00 | 11 149.00 | ||
294 Financial expenses | 3 545.00 | 3 545.00 | ||
300 Exceptional expenses | 154.00 | 154.00 | ||
306 Income tax's | 697.00 | 697.00 | ||
310 Profit or loss | 6 753.00 | 6 753.00 | ||
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