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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : LES BELLES HEURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | LES BELLES HEURES |
| Siren | 814607404 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 53633 |
| Management number | 2015B23527 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 628.00 | 9 628.00 | 9 628.00 | |
028 Tangible Assets | 2 751.00 | 1 375.00 | 1 376.00 | 2 751.00 |
044 Total Fixed Assets | 12 379.00 | 1 375.00 | 11 004.00 | 12 379.00 |
084 Cash | 918.00 | 918.00 | 918.00 | |
096 Total Current Assets + Prepaid Expenses | 918.00 | 918.00 | 918.00 | |
110 Total Assets | 13 297.00 | 1 375.00 | 11 922.00 | 13 297.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 765.00 | |||
136 Profit for the Year | -10 627.00 | |||
142 Total Equity - Total I | -21 392.00 | |||
180 Liabilities Total | -21 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 2 815.00 | 2 815.00 | ||
230 Other income | 515.00 | 515.00 | ||
232 Total operating income excluding VAT | 3 330.00 | 3 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 964.00 | 3 964.00 | ||
242 Other external expenses | 8 756.00 | 8 756.00 | ||
244 Taxes, duties and similar payments | 362.00 | 362.00 | ||
254 Depreciation and amortization | 879.00 | 879.00 | ||
264 Total operating expenses | 13 961.00 | 13 961.00 | ||
270 Operating profit | -10 631.00 | -10 631.00 | ||
294 Financial expenses | -3.00 | -3.00 | ||
310 Profit or loss | -10 628.00 | -10 628.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 376.00 | 1 376.00 | ||
490 Total Fixed Assets (Gross Value) | 11 003.00 | 11 003.00 | ||
492 Total Fixed Assets (Increases) | 1 376.00 | 1 376.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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