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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : LES BELLES IDÉES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | LES BELLES IDÉES |
| Siren | 795168434 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28885 |
| Management number | 2013B17265 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 500.00 | 57 500.00 | 57 500.00 | |
014 Intangible Assets - Other | 3 010.00 | 2 810.00 | 200.00 | 3 010.00 |
028 Tangible Assets | 3 066.00 | 1 266.00 | 1 800.00 | 3 066.00 |
040 Financial Assets | 7 003.00 | 7 003.00 | 7 003.00 | |
044 Total Fixed Assets | 70 579.00 | 4 076.00 | 66 503.00 | 70 579.00 |
068 Receivables – Trade and related accounts | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 12.00 | 12.00 | 12.00 | |
084 Cash | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 385.00 | 385.00 | 385.00 | |
110 Total Assets | 70 964.00 | 4 076.00 | 66 888.00 | 70 964.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -25 530.00 | |||
136 Profit for the Year | -4 297.00 | |||
142 Total Equity - Total I | -22 326.00 | |||
156 Loans and similar debts | 42 246.00 | |||
166 Suppliers and related accounts | 6 385.00 | |||
172 Other debts | 40 583.00 | |||
176 Total debts | 89 215.00 | |||
180 Liabilities Total | 66 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 332.00 | 57 577.00 | 53 332.00 | |
230 Other income | 34.00 | -65.00 | 34.00 | |
232 Total operating income excluding VAT | 53 366.00 | 57 512.00 | 53 366.00 | |
234 Purchases of goods (including customs duties) | 24 443.00 | 28 924.00 | 24 443.00 | |
242 Other external expenses | 25 805.00 | 23 979.00 | 25 805.00 | |
244 Taxes, duties and similar payments | 349.00 | 346.00 | 349.00 | |
252 Social security contributions | 3 957.00 | 2 160.00 | 3 957.00 | |
254 Depreciation and amortization | 1 457.00 | 1 491.00 | 1 457.00 | |
262 Other expenses | 229.00 | 230.00 | 229.00 | |
264 Total operating expenses | 56 241.00 | 57 130.00 | 56 241.00 | |
270 Operating profit | -2 875.00 | 382.00 | -2 875.00 | |
294 Financial expenses | 1 422.00 | 1 666.00 | 1 422.00 | |
310 Profit or loss | -4 297.00 | -1 284.00 | -4 297.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 70 579.00 | 70 579.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
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