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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : LA BECHE CREATIVE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Partially confidential | 2016-12-31 | Simplified |
| 2017-02-03 | Public | 2012-12-31 | Simplified |
| Name | LA BECHE CREATIVE SERVICES |
| Siren | 511999005 |
| Closing | 2012-12-31 |
| Registry code | 3502 |
| Registration number | 425 |
| Management number | 2009B00227 |
| Activity code | 8130Z |
| Closing date n-1 | 2011-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35350 Saint-Coulomb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 15 057.00 | 15 057.00 | 15 057.00 | |
072 Receivables – Other | 6 710.00 | 6 710.00 | 6 710.00 | |
084 Cash | 103 019.00 | 103 019.00 | 103 019.00 | |
096 Total Current Assets + Prepaid Expenses | 124 787.00 | 124 787.00 | 124 787.00 | |
110 Total Assets | 124 787.00 | 124 787.00 | 124 787.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 42 782.00 | |||
136 Profit for the Year | 27 271.00 | |||
142 Total Equity - Total I | 71 154.00 | |||
166 Suppliers and related accounts | 1 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 228.00 | |||
172 Other debts | 52 147.00 | |||
176 Total debts | 53 633.00 | |||
180 Liabilities Total | 124 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 861.00 | 101 316.00 | 92 861.00 | |
230 Other income | 1.00 | 541.00 | 1.00 | |
232 Total operating income excluding VAT | 92 862.00 | 101 858.00 | 92 862.00 | |
242 Other external expenses | 61 079.00 | 65 855.00 | 61 079.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 525.00 | 503.00 | 525.00 | |
256 Provisions | 267.00 | 267.00 | 267.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 61 615.00 | 66 361.00 | 61 615.00 | |
270 Operating profit | 31 247.00 | 35 496.00 | 31 247.00 | |
280 Financial income | 836.00 | 532.00 | 836.00 | |
306 Income tax's | 4 812.00 | 5 404.00 | 4 812.00 | |
310 Profit or loss | 27 271.00 | 30 625.00 | 27 271.00 | |
374 Amount of VAT collected | 6 159.00 | 6 159.00 | ||
378 Amount of deductible VAT on goods and services | 15 340.00 | 15 340.00 | ||
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