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BALANCE SHEET (
2017-06-14)
THE LIST OF BALANCE SHEET : BELLE ET LE CLOCHARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2021-01-06 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-06-14 | Public | 2016-12-31 | Simplified |
| Name | BELLE ET LE CLOCHARD |
| Siren | 818226912 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2804 |
| Management number | 2016B00276 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 1 420.00 | 14 580.00 | 16 000.00 |
028 Tangible Assets | 1 860.00 | 256.00 | 1 604.00 | 1 860.00 |
040 Financial Assets | 1 302.00 | 1 302.00 | 1 302.00 | |
044 Total Fixed Assets | 19 162.00 | 1 676.00 | 17 486.00 | 19 162.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 1 659.00 | 1 659.00 | 1 659.00 | |
072 Receivables – Other | 52.00 | 52.00 | 52.00 | |
084 Cash | 8 436.00 | 8 436.00 | 8 436.00 | |
096 Total Current Assets + Prepaid Expenses | 10 346.00 | 10 346.00 | 10 346.00 | |
110 Total Assets | 29 508.00 | 1 676.00 | 27 832.00 | 29 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 217.00 | |||
142 Total Equity - Total I | 1 217.00 | |||
156 Loans and similar debts | 11 571.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 738.00 | |||
172 Other debts | 14 738.00 | |||
176 Total debts | 26 615.00 | |||
180 Liabilities Total | 27 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 735.00 | 735.00 | ||
218 Production of services sold - France | 32 011.00 | 32 011.00 | ||
230 Other income | 145.00 | 145.00 | ||
232 Total operating income excluding VAT | 32 891.00 | 32 891.00 | ||
234 Purchases of goods (including customs duties) | 3 297.00 | 3 297.00 | ||
236 Inventory change (goods) | -1 659.00 | -1 659.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 170.00 | 2 170.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 26 107.00 | 26 107.00 | ||
250 Staff compensation | 1 144.00 | 1 144.00 | ||
254 Depreciation and amortization | 1 676.00 | 1 676.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 32 564.00 | 32 564.00 | ||
270 Operating profit | 327.00 | 327.00 | ||
294 Financial expenses | 163.00 | 163.00 | ||
306 Income tax's | -52.00 | -52.00 | ||
310 Profit or loss | 217.00 | 217.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 16 000.00 | 16 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 860.00 | 1 860.00 | ||
482 INCREASES Financial Assets | 1 302.00 | 1 302.00 | ||
492 Total Fixed Assets (Increases) | 19 162.00 | 19 162.00 | ||
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