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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS DALLA-BETTA MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS DALLA-BETTA MICHEL |
| Siren | 529123556 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 1111 |
| Management number | 2010B00552 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81370 Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 776.00 | 35 979.00 | 6 796.00 | 42 776.00 |
044 Total Fixed Assets | 42 776.00 | 35 979.00 | 6 796.00 | 42 776.00 |
050 Raw materials, supplies, in progress | 1 259.00 | 1 259.00 | 1 259.00 | |
068 Receivables – Trade and related accounts | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 990.00 | 990.00 | 990.00 | |
084 Cash | 4 653.00 | 4 653.00 | 4 653.00 | |
092 Prepaid expenses | 3 366.00 | 3 366.00 | 3 366.00 | |
096 Total Current Assets + Prepaid Expenses | 18 668.00 | 18 668.00 | 18 668.00 | |
110 Total Assets | 61 443.00 | 35 979.00 | 25 464.00 | 61 443.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 287.00 | |||
136 Profit for the Year | -2 695.00 | |||
142 Total Equity - Total I | 18 392.00 | |||
166 Suppliers and related accounts | 2 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 4 560.00 | |||
176 Total debts | 7 072.00 | |||
180 Liabilities Total | 25 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 480.00 | 109 480.00 | ||
222 Inventory production | -3 000.00 | -3 000.00 | ||
226 Operating subsidies received | 400.00 | 400.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 106 885.00 | 106 885.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 112.00 | 15 112.00 | ||
240 Inventory changes (raw materials and supplies) | -438.00 | -438.00 | ||
242 Other external expenses | 16 926.00 | 16 926.00 | ||
243 (including business tax) | 859.00 | 859.00 | ||
244 Taxes, duties and similar payments | 1 184.00 | 1 184.00 | ||
250 Staff compensation | 69 565.00 | 69 565.00 | ||
252 Social security contributions | 4 444.00 | 4 444.00 | ||
254 Depreciation and amortization | 2 736.00 | 2 736.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 109 548.00 | 109 548.00 | ||
270 Operating profit | -2 663.00 | -2 663.00 | ||
280 Financial income | 13.00 | 13.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -2 695.00 | -2 695.00 | ||
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