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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : LA BELLE EQUIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | LA BELLE EQUIPE |
| Siren | 351895891 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 14380 |
| Management number | 1992B01248 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 580.00 | 32 403.00 | 1 177.00 | 33 580.00 |
028 Tangible Assets | 76 016.00 | 35 874.00 | 40 142.00 | 76 016.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 109 746.00 | 68 276.00 | 41 470.00 | 109 746.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 13 265.00 | 13 264.00 | 13 265.00 | |
072 Receivables – Other | 2 847.00 | 2 847.00 | 2 847.00 | |
084 Cash | 90 001.00 | 90 001.00 | 90 001.00 | |
096 Total Current Assets + Prepaid Expenses | 106 112.00 | 106 112.00 | 106 112.00 | |
110 Total Assets | 215 858.00 | 68 276.00 | 147 582.00 | 215 858.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 113 628.00 | |||
136 Profit for the Year | 6 009.00 | |||
142 Total Equity - Total I | 128 022.00 | |||
166 Suppliers and related accounts | 2 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 539.00 | |||
172 Other debts | 16 638.00 | |||
176 Total debts | 19 560.00 | |||
180 Liabilities Total | 147 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 378.00 | 186 691.00 | 177 378.00 | |
230 Other income | 5 044.00 | 7 416.00 | 5 044.00 | |
232 Total operating income excluding VAT | 182 423.00 | 194 107.00 | 182 423.00 | |
242 Other external expenses | 57 934.00 | 58 263.00 | 57 934.00 | |
244 Taxes, duties and similar payments | 2 028.00 | 2 296.00 | 2 028.00 | |
250 Staff compensation | 39 859.00 | 48 360.00 | 39 859.00 | |
252 Social security contributions | 19 634.00 | 25 164.00 | 19 634.00 | |
254 Depreciation and amortization | 13 239.00 | 11 123.00 | 13 239.00 | |
262 Other expenses | 43 350.00 | 38 283.00 | 43 350.00 | |
264 Total operating expenses | 176 043.00 | 183 488.00 | 176 043.00 | |
270 Operating profit | 6 379.00 | 10 619.00 | 6 379.00 | |
294 Financial expenses | 71.00 | |||
306 Income tax's | 370.00 | 1 311.00 | 370.00 | |
310 Profit or loss | 6 009.00 | 9 237.00 | 6 009.00 | |
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