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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : SB BELLE ET SEREINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | SB BELLE ET SEREINE |
| Siren | 534019948 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9898 |
| Management number | 2011B16967 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 77 000.00 | 77 000.00 | 77 000.00 | |
028 Tangible Assets | 3 000.00 | 2 594.00 | 406.00 | 3 000.00 |
040 Financial Assets | 4 018.00 | 4 018.00 | 4 018.00 | |
044 Total Fixed Assets | 84 018.00 | 2 594.00 | 81 424.00 | 84 018.00 |
060 Merchandise inventory | 1 575.00 | 1 575.00 | 1 575.00 | |
072 Receivables – Other | 1 701.00 | 1 701.00 | 1 701.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 9 221.00 | 9 221.00 | 9 221.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 647.00 | 12 647.00 | 12 647.00 | |
110 Total Assets | 96 665.00 | 2 594.00 | 94 071.00 | 96 665.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 22 152.00 | |||
134 Retained Earnings | 9 879.00 | |||
136 Profit for the Year | 12 476.00 | |||
142 Total Equity - Total I | 53 307.00 | |||
156 Loans and similar debts | 19 472.00 | |||
166 Suppliers and related accounts | 55.00 | |||
172 Other debts | 21 237.00 | |||
176 Total debts | 40 764.00 | |||
180 Liabilities Total | 94 071.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 163.00 | 1 286.00 | 163.00 | |
218 Production of services sold - France | 39 887.00 | 46 675.00 | 39 887.00 | |
230 Other income | 5.00 | 442.00 | 5.00 | |
232 Total operating income excluding VAT | 40 055.00 | 48 402.00 | 40 055.00 | |
234 Purchases of goods (including customs duties) | 3 127.00 | 3 026.00 | 3 127.00 | |
236 Inventory change (goods) | -149.00 | 967.00 | -149.00 | |
242 Other external expenses | 19 671.00 | 19 523.00 | 19 671.00 | |
243 (including business tax) | 892.00 | 892.00 | ||
244 Taxes, duties and similar payments | 1 009.00 | 997.00 | 1 009.00 | |
252 Social security contributions | 191.00 | -124.00 | 191.00 | |
254 Depreciation and amortization | 600.00 | 600.00 | 600.00 | |
262 Other expenses | 3.00 | 60.00 | 3.00 | |
264 Total operating expenses | 24 453.00 | 25 049.00 | 24 453.00 | |
270 Operating profit | 15 602.00 | 23 353.00 | 15 602.00 | |
294 Financial expenses | 926.00 | 1 309.00 | 926.00 | |
306 Income tax's | 2 201.00 | 3 307.00 | 2 201.00 | |
310 Profit or loss | 12 476.00 | 18 737.00 | 12 476.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 018.00 | 84 018.00 | ||
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