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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : PLUS BELLE LA MIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| Name | PLUS BELLE LA MIE |
| Siren | 524832755 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/011454 |
| Management number | 2010B04625 |
| Activity code | 1071C |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 470.00 | 184 470.00 | 184 470.00 | |
028 Tangible Assets | 67 885.00 | 59 112.00 | 8 773.00 | 67 885.00 |
040 Financial Assets | 5 600.00 | 4 079.00 | 1 521.00 | 5 600.00 |
044 Total Fixed Assets | 257 955.00 | 63 191.00 | 194 764.00 | 257 955.00 |
050 Raw materials, supplies, in progress | 3 399.00 | 3 399.00 | 3 399.00 | |
072 Receivables – Other | 4 835.00 | 4 835.00 | 4 835.00 | |
084 Cash | 8 321.00 | 8 321.00 | 8 321.00 | |
092 Prepaid expenses | 1 501.00 | 1 501.00 | 1 501.00 | |
096 Total Current Assets + Prepaid Expenses | 18 057.00 | 18 057.00 | 18 057.00 | |
110 Total Assets | 276 012.00 | 63 191.00 | 212 821.00 | 276 012.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 28 584.00 | |||
136 Profit for the Year | 17 838.00 | |||
142 Total Equity - Total I | 55 221.00 | |||
156 Loans and similar debts | 89 729.00 | |||
166 Suppliers and related accounts | 10 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 036.00 | |||
172 Other debts | 56 973.00 | |||
176 Total debts | 157 600.00 | |||
180 Liabilities Total | 212 821.00 | |||
195 Of which payables due in more than one year | 57 749.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 270 596.00 | 270 596.00 | ||
230 Other income | 3 357.00 | 3 357.00 | ||
232 Total operating income excluding VAT | 273 952.00 | 273 952.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85 699.00 | 85 699.00 | ||
240 Inventory changes (raw materials and supplies) | -708.00 | -708.00 | ||
242 Other external expenses | 45 417.00 | 45 417.00 | ||
243 (including business tax) | 1 541.00 | 1 541.00 | ||
244 Taxes, duties and similar payments | 3 501.00 | 3 501.00 | ||
24B (including equipment leasing) | 2 381.00 | 2 381.00 | ||
250 Staff compensation | 98 392.00 | 98 392.00 | ||
252 Social security contributions | 9 419.00 | 9 419.00 | ||
254 Depreciation and amortization | 4 786.00 | 4 786.00 | ||
262 Other expenses | 512.00 | 512.00 | ||
264 Total operating expenses | 247 017.00 | 247 017.00 | ||
270 Operating profit | 26 936.00 | 26 936.00 | ||
280 Financial income | 7.00 | 7.00 | ||
294 Financial expenses | 5 640.00 | 5 640.00 | ||
300 Exceptional expenses | 940.00 | 940.00 | ||
306 Income tax's | 2 525.00 | 2 525.00 | ||
310 Profit or loss | 17 838.00 | 17 838.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 257 955.00 | 257 955.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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