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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : LA BELLE RETOUCHE aph
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | LA BELLE RETOUCHE aph |
| Siren | 531721181 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 48669 |
| Management number | 2011B08494 |
| Activity code | 9529Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| 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 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
014 Intangible Assets - Other | 1 555.00 | 1 555.00 | 1 555.00 | |
028 Tangible Assets | 1 962.00 | 1 920.00 | 42.00 | 1 962.00 |
040 Financial Assets | 2 310.00 | 2 310.00 | 2 310.00 | |
044 Total Fixed Assets | 24 827.00 | 3 475.00 | 21 352.00 | 24 827.00 |
060 Merchandise inventory | ||||
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 3 481.00 | 3 481.00 | 3 481.00 | |
096 Total Current Assets + Prepaid Expenses | 3 513.00 | 3 513.00 | 3 513.00 | |
110 Total Assets | 28 339.00 | 3 475.00 | 24 865.00 | 28 339.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 7 983.00 | |||
136 Profit for the Year | 6 469.00 | |||
142 Total Equity - Total I | 15 951.00 | |||
156 Loans and similar debts | 1 908.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 705.00 | |||
172 Other debts | 6 705.00 | |||
176 Total debts | 8 914.00 | |||
180 Liabilities Total | 24 865.00 | |||
195 Of which payables due in more than one year | 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 331.00 | 34 331.00 | ||
230 Other income | 1 287.00 | 1 287.00 | ||
232 Total operating income excluding VAT | 35 618.00 | 35 618.00 | ||
234 Purchases of goods (including customs duties) | 7 016.00 | 7 016.00 | ||
242 Other external expenses | 20 468.00 | 20 468.00 | ||
24B (including equipment leasing) | -40.00 | -40.00 | ||
252 Social security contributions | 978.00 | 978.00 | ||
254 Depreciation and amortization | 340.00 | 340.00 | ||
264 Total operating expenses | 28 802.00 | 28 802.00 | ||
270 Operating profit | 6 816.00 | 6 816.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
310 Profit or loss | 6 469.00 | 6 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 827.00 | 24 827.00 | ||
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