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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : LES BELLES IDÉES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | LES BELLES IDÉES |
| Siren | 795168434 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 37240 |
| Management number | 2013B17265 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 500.00 | 57 500.00 | 57 500.00 | |
014 Intangible Assets - Other | 3 010.00 | 3 010.00 | 3 010.00 | |
028 Tangible Assets | 3 066.00 | 1 753.00 | 1 313.00 | 3 066.00 |
040 Financial Assets | 7 003.00 | 7 003.00 | 7 003.00 | |
044 Total Fixed Assets | 70 579.00 | 4 763.00 | 65 816.00 | 70 579.00 |
068 Receivables – Trade and related accounts | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 359.00 | 359.00 | 359.00 | |
110 Total Assets | 70 938.00 | 4 763.00 | 66 175.00 | 70 938.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -29 826.00 | |||
136 Profit for the Year | 7 570.00 | |||
142 Total Equity - Total I | -14 756.00 | |||
156 Loans and similar debts | 31 307.00 | |||
166 Suppliers and related accounts | 6 347.00 | |||
172 Other debts | 43 277.00 | |||
176 Total debts | 80 931.00 | |||
180 Liabilities Total | 66 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 338.00 | 53 332.00 | 61 338.00 | |
230 Other income | 1 938.00 | 34.00 | 1 938.00 | |
232 Total operating income excluding VAT | 63 276.00 | 53 366.00 | 63 276.00 | |
234 Purchases of goods (including customs duties) | 24 590.00 | 24 443.00 | 24 590.00 | |
242 Other external expenses | 24 214.00 | 25 805.00 | 24 214.00 | |
244 Taxes, duties and similar payments | 414.00 | 349.00 | 414.00 | |
252 Social security contributions | 4 304.00 | 3 957.00 | 4 304.00 | |
254 Depreciation and amortization | 687.00 | 1 457.00 | 687.00 | |
262 Other expenses | 326.00 | 229.00 | 326.00 | |
264 Total operating expenses | 54 536.00 | 56 241.00 | 54 536.00 | |
270 Operating profit | 8 740.00 | -2 875.00 | 8 740.00 | |
294 Financial expenses | 1 170.00 | 1 422.00 | 1 170.00 | |
310 Profit or loss | 7 570.00 | -4 297.00 | 7 570.00 | |
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