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BALANCE SHEET (
2017-04-27)
THE LIST OF BALANCE SHEET : L'A BEILLE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-10 | Public | 2018-12-31 | Complete |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2017-04-27 | Public | 2016-12-31 | Simplified |
| Name | L'A BEILLE GOURMANDE |
| Siren | 431962232 |
| Closing | 2016-12-31 |
| Registry code | 0901 |
| Registration number | B2017/000785 |
| Management number | 2000B00091 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09310 ALBIES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 117 834.00 | 43 092.00 | 74 741.00 | 117 834.00 |
040 Financial Assets | 7 742.00 | 7 742.00 | 7 742.00 | |
044 Total Fixed Assets | 125 576.00 | 43 092.00 | 82 484.00 | 125 576.00 |
050 Raw materials, supplies, in progress | 13 797.00 | 13 797.00 | 13 797.00 | |
068 Receivables – Trade and related accounts | 4 829.00 | 4 829.00 | 4 829.00 | |
072 Receivables – Other | 15 407.00 | 15 407.00 | 15 407.00 | |
080 Sellable securities | 130 543.00 | 130 543.00 | 130 543.00 | |
084 Cash | 45 270.00 | 45 270.00 | 45 270.00 | |
092 Prepaid expenses | 3 917.00 | 3 917.00 | 3 917.00 | |
096 Total Current Assets + Prepaid Expenses | 213 765.00 | 213 765.00 | 213 765.00 | |
110 Total Assets | 339 341.00 | 43 092.00 | 296 249.00 | 339 341.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
132 Other Reserves | 62 091.00 | |||
136 Profit for the Year | 81 124.00 | |||
142 Total Equity - Total I | 151 601.00 | |||
156 Loans and similar debts | 44 013.00 | |||
164 Advances and down payments received on current orders | 650.00 | |||
166 Suppliers and related accounts | 74 574.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 214.00 | |||
172 Other debts | 25 409.00 | |||
176 Total debts | 144 647.00 | |||
180 Liabilities Total | 296 249.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 489.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 166.00 | |||
195 Of which payables due in more than one year | 43 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 525 327.00 | 525 327.00 | ||
230 Other income | 4 121.00 | 4 121.00 | ||
232 Total operating income excluding VAT | 529 449.00 | 529 449.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 142 837.00 | 142 837.00 | ||
240 Inventory changes (raw materials and supplies) | 1 699.00 | 1 699.00 | ||
242 Other external expenses | 93 535.00 | 93 535.00 | ||
243 (including business tax) | 3 021.00 | 3 021.00 | ||
244 Taxes, duties and similar payments | 5 459.00 | 5 459.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 131 607.00 | 131 607.00 | ||
252 Social security contributions | 38 089.00 | 38 089.00 | ||
254 Depreciation and amortization | 15 148.00 | 15 148.00 | ||
264 Total operating expenses | 428 378.00 | 428 378.00 | ||
270 Operating profit | 101 071.00 | 101 071.00 | ||
280 Financial income | 872.00 | 872.00 | ||
290 Exceptional income | 9 382.00 | 9 382.00 | ||
294 Financial expenses | 1 184.00 | 1 184.00 | ||
300 Exceptional expenses | 2 527.00 | 2 527.00 | ||
306 Income tax's | 26 490.00 | 26 490.00 | ||
310 Profit or loss | 81 124.00 | 81 124.00 | ||
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