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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : SARL LA BELLE VERTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | SARL LA BELLE VERTE |
| Siren | 750486441 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/016100 |
| Management number | 2012B01153 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 69 487.00 | 69 487.00 | 69 487.00 | |
028 Tangible Assets | 8 661.00 | 6 245.00 | 2 416.00 | 8 661.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 79 828.00 | 6 245.00 | 73 583.00 | 79 828.00 |
060 Merchandise inventory | 11 800.00 | 11 800.00 | 11 800.00 | |
064 Advances and down payments on orders | 1 600.00 | 1 600.00 | 1 600.00 | |
072 Receivables – Other | 6 570.00 | 6 570.00 | 6 570.00 | |
084 Cash | 6 816.00 | 6 816.00 | 6 816.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 27 065.00 | 27 065.00 | 27 065.00 | |
110 Total Assets | 106 894.00 | 6 245.00 | 100 649.00 | 106 894.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 55 434.00 | |||
136 Profit for the Year | 14 776.00 | |||
142 Total Equity - Total I | 80 110.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 515.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 577.00 | |||
172 Other debts | 11 024.00 | |||
176 Total debts | 20 539.00 | |||
180 Liabilities Total | 100 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 331.00 | 242 656.00 | 232 331.00 | |
230 Other income | 5 547.00 | 3 193.00 | 5 547.00 | |
232 Total operating income excluding VAT | 237 878.00 | 245 849.00 | 237 878.00 | |
234 Purchases of goods (including customs duties) | 89 062.00 | 92 795.00 | 89 062.00 | |
236 Inventory change (goods) | -300.00 | -1 700.00 | -300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 289.00 | 950.00 | 1 289.00 | |
242 Other external expenses | 33 203.00 | 40 869.00 | 33 203.00 | |
243 (including business tax) | 1 615.00 | 1 615.00 | ||
244 Taxes, duties and similar payments | 9 373.00 | 5 906.00 | 9 373.00 | |
250 Staff compensation | 67 601.00 | 69 364.00 | 67 601.00 | |
252 Social security contributions | 19 442.00 | 18 833.00 | 19 442.00 | |
254 Depreciation and amortization | 697.00 | 35.00 | 697.00 | |
262 Other expenses | 16.00 | 33.00 | 16.00 | |
264 Total operating expenses | 220 382.00 | 227 085.00 | 220 382.00 | |
270 Operating profit | 17 496.00 | 18 764.00 | 17 496.00 | |
290 Exceptional income | 263.00 | 4 726.00 | 263.00 | |
294 Financial expenses | 169.00 | 591.00 | 169.00 | |
300 Exceptional expenses | 383.00 | |||
306 Income tax's | 2 814.00 | 3 317.00 | 2 814.00 | |
310 Profit or loss | 14 776.00 | 19 199.00 | 14 776.00 | |
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