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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LA BELLE AURORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-30 | Public | 2019-12-31 | Complete |
| 2020-02-12 | Public | 2018-12-31 | Complete |
| 2018-10-01 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | LA BELLE AURORE |
| Siren | 957803414 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 7278 |
| Management number | 1957B00341 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 ST JEAN CAP FERRAT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 24 951.00 | 24 663.00 | 287.00 | 24 951.00 |
BJ TOTAL (I) | 24 951.00 | 24 663.00 | 287.00 | 24 951.00 |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 13 113.00 | 13 113.00 | 13 113.00 | |
CD Marketable securities | 121 238.00 | 121 238.00 | 121 238.00 | |
CF Cash and cash equivalents | 7 209.00 | 7 209.00 | 7 209.00 | |
CJ TOTAL (II) | 159 560.00 | 159 560.00 | 159 560.00 | |
CO Grand total (0 to V) | 184 510.00 | 24 663.00 | 159 847.00 | 184 510.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 4 000.00 | 4 000.00 | ||
DG Other reserves | 41 041.00 | 41 041.00 | ||
DH Retained earnings | 432.00 | 432.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 311.00 | 46 311.00 | ||
DL TOTAL (I) | 131 784.00 | 131 784.00 | ||
DX Trade payables and related accounts | 4 545.00 | 4 545.00 | ||
DY Tax and social security liabilities | 10 998.00 | 10 998.00 | ||
EA Other liabilities | 520.00 | 520.00 | ||
EB Prepaid income (2) | 12 000.00 | 12 000.00 | ||
EC TOTAL (IV) | 28 063.00 | 28 063.00 | ||
EE Grand total (I to V) | 159 847.00 | 159 847.00 | ||
EG Accrued income and payables due within one year | 28 063.00 | 28 063.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 72 530.00 | 72 530.00 | 72 530.00 | |
FJ Net sales | 72 530.00 | 72 530.00 | 72 530.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 970.00 | |||
FR Total operating income (I) | 79 500.00 | |||
FW Other purchases and external expenses | 20 651.00 | |||
GA Operating Expenses - Depreciation and Amortization | 460.00 | |||
GF Total Operating Expenses (II) | 21 111.00 | |||
GG - OPERATING RESULT (I - II) | 58 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 078.00 | 12 078.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 79 500.00 | 79 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 33 189.00 | 33 189.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 311.00 | 46 311.00 | ||
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