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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : LA BELLE EPOQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | LA BELLE EPOQUE |
| Siren | 431949536 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 2656 |
| Management number | 2000B00116 |
| Activity code | 5510Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 078.00 | 67 078.00 | 67 078.00 | |
028 Tangible Assets | 35 551.00 | 30 586.00 | 4 965.00 | 35 551.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 102 714.00 | 30 586.00 | 72 127.00 | 102 714.00 |
050 Raw materials, supplies, in progress | 1 028.00 | 1 028.00 | 1 028.00 | |
084 Cash | 18 621.00 | 18 621.00 | 18 621.00 | |
092 Prepaid expenses | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 21 431.00 | 21 431.00 | 21 431.00 | |
110 Total Assets | 124 144.00 | 30 586.00 | 93 558.00 | 124 144.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 67 520.00 | |||
136 Profit for the Year | 7 259.00 | |||
142 Total Equity - Total I | 83 250.00 | |||
166 Suppliers and related accounts | 48.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 711.00 | |||
172 Other debts | 10 260.00 | |||
176 Total debts | 10 308.00 | |||
180 Liabilities Total | 93 558.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 103 552.00 | 103 552.00 | ||
230 Other income | 313.00 | 313.00 | ||
232 Total operating income excluding VAT | 103 866.00 | 103 866.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 484.00 | 35 484.00 | ||
240 Inventory changes (raw materials and supplies) | -248.00 | -248.00 | ||
242 Other external expenses | 27 868.00 | 27 868.00 | ||
243 (including business tax) | 997.00 | 997.00 | ||
244 Taxes, duties and similar payments | 3 044.00 | 3 044.00 | ||
250 Staff compensation | 21 610.00 | 21 610.00 | ||
252 Social security contributions | 7 668.00 | 7 668.00 | ||
254 Depreciation and amortization | 793.00 | 793.00 | ||
262 Other expenses | 388.00 | 388.00 | ||
264 Total operating expenses | 96 606.00 | 96 606.00 | ||
270 Operating profit | 7 260.00 | 7 260.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 7 259.00 | 7 259.00 | ||
316 Non-deductible compensation and personal benefits | 17 470.00 | 17 470.00 | ||
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