Grow your business safely with SARL LA BELLE EPOQUE
All the information you need about SARL LA BELLE EPOQUE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LA BELLE EPOQUE >
BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : SARL LA BELLE EPOQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-10 | Public | 2020-09-30 | Simplified |
| 2020-06-11 | Public | 2019-09-30 | Simplified |
| 2019-10-29 | Public | 2017-09-30 | Simplified |
| 2018-02-26 | Public | 2016-09-30 | Simplified |
| Name | SARL LA BELLE EPOQUE |
| Siren | 508682390 |
| Closing | 2016-09-30 |
| Registry code | 5201 |
| Registration number | 408 |
| Management number | 2008B70098 |
| Activity code | 9329Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52100 Laneuville-au-Pont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 611.00 | 611.00 | 611.00 | |
028 Tangible Assets | 53 096.00 | 30 719.00 | 22 376.00 | 53 096.00 |
044 Total Fixed Assets | 53 707.00 | 31 331.00 | 22 376.00 | 53 707.00 |
068 Receivables – Trade and related accounts | 161.00 | 161.00 | 161.00 | |
072 Receivables – Other | 2 430.00 | 2 430.00 | 2 430.00 | |
092 Prepaid expenses | 42.00 | 42.00 | 42.00 | |
096 Total Current Assets + Prepaid Expenses | 2 634.00 | 2 634.00 | 2 634.00 | |
110 Total Assets | 56 341.00 | 31 331.00 | 25 010.00 | 56 341.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -42 438.00 | |||
136 Profit for the Year | 10 611.00 | |||
142 Total Equity - Total I | -26 827.00 | |||
156 Loans and similar debts | 9 988.00 | |||
164 Advances and down payments received on current orders | 49.00 | |||
166 Suppliers and related accounts | 6 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 257.00 | |||
172 Other debts | 32 619.00 | |||
174 Prepaid income | 2 975.00 | |||
176 Total debts | 51 837.00 | |||
180 Liabilities Total | 25 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 782.00 | |||
195 Of which payables due in more than one year | 1 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235.00 | 235.00 | ||
218 Production of services sold - France | 53 998.00 | 53 998.00 | ||
230 Other income | 7 195.00 | 7 195.00 | ||
232 Total operating income excluding VAT | 61 428.00 | 61 428.00 | ||
234 Purchases of goods (including customs duties) | 244.00 | 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 667.00 | 5 667.00 | ||
242 Other external expenses | 42 755.00 | 42 755.00 | ||
250 Staff compensation | 4 048.00 | 4 048.00 | ||
254 Depreciation and amortization | 5 150.00 | 5 150.00 | ||
264 Total operating expenses | 57 867.00 | 57 867.00 | ||
270 Operating profit | 3 561.00 | 3 561.00 | ||
290 Exceptional income | 7 755.00 | 7 755.00 | ||
294 Financial expenses | 500.00 | 500.00 | ||
300 Exceptional expenses | 206.00 | 206.00 | ||
310 Profit or loss | 10 611.00 | 10 611.00 | ||
316 Non-deductible compensation and personal benefits | 4 048.00 | 4 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 782.00 | 2 782.00 | ||
490 Total Fixed Assets (Gross Value) | 50 925.00 | 50 925.00 | ||
492 Total Fixed Assets (Increases) | 2 782.00 | 2 782.00 | ||
all companies in France
Complete and comprehensive database.
