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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : LA BÊTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Simplified |
| 2017-12-07 | Public | 2016-12-31 | Complete |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | LA BÊTE |
| Siren | 801945684 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 12593 |
| Management number | 2014B09329 |
| Activity code | 5911A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 227.00 | 5 340.00 | 50 887.00 | 56 227.00 |
044 Total Fixed Assets | 56 227.00 | 5 340.00 | 50 887.00 | 56 227.00 |
064 Advances and down payments on orders | 4 105.00 | 4 105.00 | 4 105.00 | |
068 Receivables – Trade and related accounts | 1 425.00 | 1 425.00 | 1 425.00 | |
072 Receivables – Other | 15 963.00 | 15 963.00 | 15 963.00 | |
084 Cash | 7 315.00 | 7 315.00 | 7 315.00 | |
096 Total Current Assets + Prepaid Expenses | 28 808.00 | 28 808.00 | 28 808.00 | |
110 Total Assets | 85 035.00 | 5 340.00 | 79 695.00 | 85 035.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 575.00 | |||
136 Profit for the Year | -18 527.00 | |||
140 Regulated Provisions | 34 324.00 | |||
142 Total Equity - Total I | 22 873.00 | |||
166 Suppliers and related accounts | 11 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 200.00 | |||
172 Other debts | 20 633.00 | |||
174 Prepaid income | 24 425.00 | |||
176 Total debts | 56 823.00 | |||
180 Liabilities Total | 79 695.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 173.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150.00 | 150.00 | ||
224 Capitalized production | 48 173.00 | 48 173.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 48 373.00 | 48 373.00 | ||
242 Other external expenses | 56 864.00 | 56 864.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
250 Staff compensation | 508.00 | 508.00 | ||
254 Depreciation and amortization | 5 340.00 | 5 340.00 | ||
262 Other expenses | 4 080.00 | 4 080.00 | ||
264 Total operating expenses | 66 867.00 | 66 867.00 | ||
270 Operating profit | -18 495.00 | -18 495.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
306 Income tax's | 366.00 | 366.00 | ||
310 Profit or loss | -18 527.00 | -18 527.00 | ||
374 Amount of VAT collected | 920.00 | 920.00 | ||
378 Amount of deductible VAT on goods and services | 645.00 | 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 48 173.00 | 48 173.00 | ||
490 Total Fixed Assets (Gross Value) | 8 055.00 | 8 055.00 | ||
492 Total Fixed Assets (Increases) | 48 173.00 | 48 173.00 | ||
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