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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : LA BELLE EPOQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | LA BELLE EPOQUE |
| Siren | 792305138 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 6680 |
| Management number | 2013B00411 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
028 Tangible Assets | 68 542.00 | 27 279.00 | 41 263.00 | 68 542.00 |
044 Total Fixed Assets | 171 542.00 | 27 279.00 | 144 263.00 | 171 542.00 |
050 Raw materials, supplies, in progress | 4 037.00 | 4 037.00 | 4 037.00 | |
064 Advances and down payments on orders | 1 352.00 | 1 352.00 | 1 352.00 | |
072 Receivables – Other | 1 990.00 | 1 990.00 | 1 990.00 | |
084 Cash | 9 949.00 | 9 949.00 | 9 949.00 | |
092 Prepaid expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
096 Total Current Assets + Prepaid Expenses | 18 367.00 | 18 367.00 | 18 367.00 | |
110 Total Assets | 189 909.00 | 27 279.00 | 162 630.00 | 189 909.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | 10 327.00 | |||
136 Profit for the Year | 11 196.00 | |||
142 Total Equity - Total I | 36 523.00 | |||
156 Loans and similar debts | 64 514.00 | |||
166 Suppliers and related accounts | 10 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 494.00 | |||
172 Other debts | 50 836.00 | |||
176 Total debts | 126 107.00 | |||
180 Liabilities Total | 162 630.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 316.00 | |||
195 Of which payables due in more than one year | 44 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 183 210.00 | 183 210.00 | ||
218 Production of services sold - France | 183 210.00 | 183 210.00 | ||
230 Other income | 5 152.00 | 5 152.00 | ||
232 Total operating income excluding VAT | 188 363.00 | 188 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 553.00 | 59 553.00 | ||
240 Inventory changes (raw materials and supplies) | -525.00 | -525.00 | ||
242 Other external expenses | 40 160.00 | 40 160.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 3 020.00 | 3 020.00 | ||
250 Staff compensation | 50 085.00 | 50 085.00 | ||
252 Social security contributions | 8 085.00 | 8 085.00 | ||
254 Depreciation and amortization | 10 698.00 | 10 698.00 | ||
262 Other expenses | 1 534.00 | 1 534.00 | ||
264 Total operating expenses | 172 608.00 | 172 608.00 | ||
270 Operating profit | 15 754.00 | 15 754.00 | ||
294 Financial expenses | 2 932.00 | 2 932.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 1 515.00 | 1 515.00 | ||
310 Profit or loss | 11 196.00 | 11 196.00 | ||
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