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BALANCE SHEET (
2017-07-19)
THE LIST OF BALANCE SHEET : BELL ARTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Public | 2019-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | BELL ARTE |
| Siren | 531072510 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 4500 |
| Management number | 2011B00293 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 700.00 | 24 700.00 | 24 700.00 | |
028 Tangible Assets | 8 403.00 | 7 647.00 | 757.00 | 8 403.00 |
044 Total Fixed Assets | 33 103.00 | 7 647.00 | 25 457.00 | 33 103.00 |
060 Merchandise inventory | 1 249.00 | 1 249.00 | 1 249.00 | |
068 Receivables – Trade and related accounts | 301.00 | 301.00 | 301.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 2 553.00 | 2 553.00 | 2 553.00 | |
096 Total Current Assets + Prepaid Expenses | 4 299.00 | 4 299.00 | 4 299.00 | |
110 Total Assets | 37 402.00 | 7 647.00 | 29 756.00 | 37 402.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 5 881.00 | |||
136 Profit for the Year | 3 399.00 | |||
142 Total Equity - Total I | 11 280.00 | |||
156 Loans and similar debts | 6 977.00 | |||
166 Suppliers and related accounts | 1 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 850.00 | |||
172 Other debts | 10 427.00 | |||
176 Total debts | 18 476.00 | |||
180 Liabilities Total | 29 756.00 | |||
195 Of which payables due in more than one year | 1 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 895.00 | 37 895.00 | ||
230 Other income | 443.00 | 443.00 | ||
232 Total operating income excluding VAT | 38 338.00 | 38 338.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 632.00 | 2 632.00 | ||
240 Inventory changes (raw materials and supplies) | -169.00 | -169.00 | ||
242 Other external expenses | 11 748.00 | 11 748.00 | ||
243 (including business tax) | 1 367.00 | 1 367.00 | ||
244 Taxes, duties and similar payments | 2 325.00 | 2 325.00 | ||
250 Staff compensation | 9 600.00 | 9 600.00 | ||
252 Social security contributions | 6 838.00 | 6 838.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 33 618.00 | 33 618.00 | ||
270 Operating profit | 4 720.00 | 4 720.00 | ||
294 Financial expenses | 679.00 | 679.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
306 Income tax's | 606.00 | 606.00 | ||
310 Profit or loss | 3 399.00 | 3 399.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 103.00 | 33 103.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 579.00 | 7 579.00 | ||
378 Amount of deductible VAT on goods and services | 1 618.00 | 1 618.00 | ||
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