Grow your business safely with ELLABEL PRODUCTIONS ALAIN B. BELLON
All the information you need about ELLABEL PRODUCTIONS ALAIN B. BELLON to develop and secure your business in France
E
HOME >
CORPORATES
>
ELLABEL PRODUCTIONS ALAIN B. BELLON >
BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : ELLABEL PRODUCTIONS ALAIN B. BELLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-10 | Public | 2015-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | ELLABEL PRODUCTIONS ALAIN B. BELLON |
| Siren | 393326509 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48932 |
| Management number | 1993B15910 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 343 712.00 | 1 231 315.00 | 112 397.00 | 1 343 712.00 |
028 Tangible Assets | 77 294.00 | 20 297.00 | 56 997.00 | 77 294.00 |
040 Financial Assets | 8 252.00 | 8 252.00 | 8 252.00 | |
044 Total Fixed Assets | 1 429 258.00 | 1 251 612.00 | 177 646.00 | 1 429 258.00 |
068 Receivables – Trade and related accounts | 31 020.00 | 31 020.00 | 31 020.00 | |
072 Receivables – Other | 5 855.00 | 5 855.00 | 5 855.00 | |
084 Cash | 7 399.00 | 7 399.00 | 7 399.00 | |
096 Total Current Assets + Prepaid Expenses | 44 274.00 | 44 274.00 | 44 274.00 | |
110 Total Assets | 1 473 532.00 | 1 251 612.00 | 221 920.00 | 1 473 532.00 |
120 Share or Individual Capital | 49 546.00 | |||
126 Legal Reserve | 1 455.00 | |||
134 Retained Earnings | -42 969.00 | |||
136 Profit for the Year | 8 013.00 | |||
142 Total Equity - Total I | 16 045.00 | |||
156 Loans and similar debts | 73 343.00 | |||
166 Suppliers and related accounts | 25 712.00 | |||
172 Other debts | 106 820.00 | |||
176 Total debts | 205 875.00 | |||
180 Liabilities Total | 221 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 46 828.00 | 46 828.00 | ||
224 Capitalized production | 29 524.00 | 29 524.00 | ||
230 Other income | 11 434.00 | 11 434.00 | ||
232 Total operating income excluding VAT | 87 786.00 | 87 786.00 | ||
242 Other external expenses | 42 968.00 | 42 968.00 | ||
244 Taxes, duties and similar payments | 320.00 | 320.00 | ||
254 Depreciation and amortization | 20 833.00 | 20 833.00 | ||
262 Other expenses | 15 635.00 | 15 635.00 | ||
264 Total operating expenses | 79 756.00 | 79 756.00 | ||
270 Operating profit | 8 030.00 | 8 030.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
310 Profit or loss | 8 013.00 | 8 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 11 908.00 | 11 908.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 17 617.00 | 17 617.00 | ||
490 Total Fixed Assets (Gross Value) | 1 399 733.00 | 1 399 733.00 | ||
492 Total Fixed Assets (Increases) | 29 525.00 | 29 525.00 | ||
all companies in France
Complete and comprehensive database.
