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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : LES BELLEVILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-14 | Public | 2018-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | LES BELLEVILLES |
| Siren | 398647693 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11330 |
| Management number | 2016B00258 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73600 MOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 960 695.00 | 25 809.00 | 934 886.00 | 960 695.00 |
040 Financial Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 961 305.00 | 25 809.00 | 935 496.00 | 961 305.00 |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 13 449.00 | 13 449.00 | 13 449.00 | |
096 Total Current Assets + Prepaid Expenses | 14 643.00 | 14 643.00 | 14 643.00 | |
110 Total Assets | 975 949.00 | 25 809.00 | 950 140.00 | 975 949.00 |
120 Share or Individual Capital | 99 091.00 | |||
126 Legal Reserve | 1 120.00 | |||
136 Profit for the Year | -21 728.00 | |||
142 Total Equity - Total I | 78 482.00 | |||
156 Loans and similar debts | 485 547.00 | |||
166 Suppliers and related accounts | 1 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 384 340.00 | |||
172 Other debts | 384 340.00 | |||
176 Total debts | 871 657.00 | |||
180 Liabilities Total | 950 140.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 453 615.00 | |||
195 Of which payables due in more than one year | 455 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 067.00 | 54 067.00 | ||
232 Total operating income excluding VAT | 54 067.00 | 54 067.00 | ||
242 Other external expenses | 23 302.00 | 23 302.00 | ||
244 Taxes, duties and similar payments | 36 569.00 | 36 569.00 | ||
254 Depreciation and amortization | 14 296.00 | 14 296.00 | ||
262 Other expenses | 1 514.00 | 1 514.00 | ||
264 Total operating expenses | 75 684.00 | 75 684.00 | ||
270 Operating profit | -21 617.00 | -21 617.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
310 Profit or loss | -21 728.00 | -21 728.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 507 690.00 | 507 690.00 | ||
492 Total Fixed Assets (Increases) | 453 616.00 | 453 616.00 | ||
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