Grow your business safely with LA BELLE VIE SERVICES
All the information you need about LA BELLE VIE SERVICES to develop and secure your business in France
L
HOME >
CORPORATES
>
LA BELLE VIE SERVICES >
BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : LA BELLE VIE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2015-06-30 | Simplified |
| Name | LA BELLE VIE SERVICES |
| Siren | 501195424 |
| Closing | 2015-06-30 |
| Registry code | 7702 |
| Registration number | 4900 |
| Management number | 2007B50505 |
| Activity code | 9609Z |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 728.00 | 8 175.00 | 553.00 | 8 728.00 |
044 Total Fixed Assets | 8 728.00 | 8 175.00 | 553.00 | 8 728.00 |
068 Receivables – Trade and related accounts | 9 319.00 | 265.00 | 9 053.00 | 9 319.00 |
072 Receivables – Other | 3 285.00 | 3 285.00 | 3 285.00 | |
084 Cash | 1 721.00 | 1 721.00 | 1 721.00 | |
092 Prepaid expenses | 500.00 | 500.00 | 500.00 | |
096 Total Current Assets + Prepaid Expenses | 14 826.00 | 265.00 | 14 561.00 | 14 826.00 |
110 Total Assets | 23 554.00 | 8 440.00 | 15 114.00 | 23 554.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -31 599.00 | |||
136 Profit for the Year | 609.00 | |||
142 Total Equity - Total I | -10 989.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 300.00 | |||
172 Other debts | 25 840.00 | |||
176 Total debts | 26 104.00 | |||
180 Liabilities Total | 15 114.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 137.00 | 73 137.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 73 285.00 | 73 285.00 | ||
242 Other external expenses | 10 423.00 | 10 423.00 | ||
243 (including business tax) | 439.00 | 439.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
250 Staff compensation | 55 506.00 | 55 506.00 | ||
252 Social security contributions | 11 214.00 | 11 214.00 | ||
254 Depreciation and amortization | 72.00 | 72.00 | ||
256 Provisions | 265.00 | 265.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 78 600.00 | 78 600.00 | ||
270 Operating profit | -5 314.00 | -5 314.00 | ||
290 Exceptional income | 6 274.00 | 6 274.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 346.00 | 346.00 | ||
310 Profit or loss | 609.00 | 609.00 | ||
374 Amount of VAT collected | 7 835.00 | 7 835.00 | ||
all companies in France
Complete and comprehensive database.
