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BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : BELLA FERTE GAUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | BELLA FERTE GAUCHER |
| Siren | 808370217 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 3280 |
| Management number | 2014B02302 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 LA FERTE GAUCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 16 340.00 | 7 290.00 | 9 050.00 | 16 340.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 86 570.00 | 7 290.00 | 79 280.00 | 86 570.00 |
050 Raw materials, supplies, in progress | 1 162.00 | 1 162.00 | 1 162.00 | |
072 Receivables – Other | 2 682.00 | 2 682.00 | 2 682.00 | |
084 Cash | 30 266.00 | 30 266.00 | 30 266.00 | |
092 Prepaid expenses | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 34 163.00 | 34 163.00 | 34 163.00 | |
110 Total Assets | 120 733.00 | 7 290.00 | 113 444.00 | 120 733.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 8 609.00 | |||
136 Profit for the Year | 6 856.00 | |||
142 Total Equity - Total I | 16 566.00 | |||
156 Loans and similar debts | 23 641.00 | |||
166 Suppliers and related accounts | 7 028.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 730.00 | |||
172 Other debts | 66 209.00 | |||
176 Total debts | 96 878.00 | |||
180 Liabilities Total | 113 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 092.00 | 128 092.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 128 127.00 | 128 127.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 793.00 | 54 793.00 | ||
240 Inventory changes (raw materials and supplies) | -165.00 | -165.00 | ||
242 Other external expenses | 24 076.00 | 24 076.00 | ||
243 (including business tax) | 410.00 | 410.00 | ||
244 Taxes, duties and similar payments | 1 303.00 | 1 303.00 | ||
250 Staff compensation | 33 123.00 | 33 123.00 | ||
252 Social security contributions | 3 975.00 | 3 975.00 | ||
254 Depreciation and amortization | 2 515.00 | 2 515.00 | ||
262 Other expenses | 322.00 | 322.00 | ||
264 Total operating expenses | 119 942.00 | 119 942.00 | ||
270 Operating profit | 8 185.00 | 8 185.00 | ||
290 Exceptional income | 82.00 | 82.00 | ||
294 Financial expenses | 613.00 | 613.00 | ||
306 Income tax's | 798.00 | 798.00 | ||
310 Profit or loss | 6 856.00 | 6 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 570.00 | 86 570.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 070.00 | 13 070.00 | ||
378 Amount of deductible VAT on goods and services | 7 028.00 | 7 028.00 | ||
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