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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS DALLA-BETTA MICHEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | ETABLISSEMENTS DALLA-BETTA MICHEL |
| Siren | 529123556 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 1313 |
| Management number | 2010B00552 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81370 Saint-Sulpice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 776.00 | 39 576.00 | 13 200.00 | 52 776.00 |
044 Total Fixed Assets | 52 776.00 | 39 576.00 | 13 200.00 | 52 776.00 |
050 Raw materials, supplies, in progress | 6 724.00 | 6 724.00 | 6 724.00 | |
068 Receivables – Trade and related accounts | 5 280.00 | 5 280.00 | 5 280.00 | |
072 Receivables – Other | 1 406.00 | 1 406.00 | 1 406.00 | |
084 Cash | 10 073.00 | 10 073.00 | 10 073.00 | |
092 Prepaid expenses | 5 253.00 | 5 253.00 | 5 253.00 | |
096 Total Current Assets + Prepaid Expenses | 28 736.00 | 28 736.00 | 28 736.00 | |
110 Total Assets | 81 512.00 | 39 576.00 | 41 936.00 | 81 512.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 9 592.00 | |||
136 Profit for the Year | 7 221.00 | |||
142 Total Equity - Total I | 25 613.00 | |||
156 Loans and similar debts | 8 718.00 | |||
166 Suppliers and related accounts | 3 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3.00 | |||
172 Other debts | 3 833.00 | |||
176 Total debts | 16 323.00 | |||
180 Liabilities Total | 41 936.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 4 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 977.00 | 120 977.00 | ||
222 Inventory production | 4 400.00 | 4 400.00 | ||
230 Other income | 555.00 | 555.00 | ||
232 Total operating income excluding VAT | 125 932.00 | 125 932.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 596.00 | 22 596.00 | ||
240 Inventory changes (raw materials and supplies) | -1 065.00 | -1 065.00 | ||
242 Other external expenses | 20 947.00 | 20 947.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 864.00 | 864.00 | ||
250 Staff compensation | 68 887.00 | 68 887.00 | ||
252 Social security contributions | 2 587.00 | 2 587.00 | ||
254 Depreciation and amortization | 3 597.00 | 3 597.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 118 421.00 | 118 421.00 | ||
270 Operating profit | 7 512.00 | 7 512.00 | ||
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 7 221.00 | 7 221.00 | ||
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