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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : BELLES MAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BELLES MAINS |
| Siren | 813288867 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 54302 |
| Management number | 2015B18153 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-07-09 |
| 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 |
028 Tangible Assets | 1 299.00 | 303.00 | 997.00 | 1 299.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 4 899.00 | 303.00 | 4 597.00 | 4 899.00 |
068 Receivables – Trade and related accounts | 302.00 | 302.00 | 302.00 | |
072 Receivables – Other | 1 450.00 | 1 450.00 | 1 450.00 | |
084 Cash | 3 708.00 | 3 708.00 | 3 708.00 | |
096 Total Current Assets + Prepaid Expenses | 5 460.00 | 5 460.00 | 5 460.00 | |
110 Total Assets | 10 359.00 | 303.00 | 10 056.00 | 10 359.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 691.00 | |||
136 Profit for the Year | -3 519.00 | |||
142 Total Equity - Total I | -26 210.00 | |||
166 Suppliers and related accounts | 926.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 277.00 | |||
172 Other debts | 35 340.00 | |||
176 Total debts | 36 266.00 | |||
180 Liabilities Total | 10 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 986.00 | 40 986.00 | ||
232 Total operating income excluding VAT | 40 987.00 | 40 987.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 715.00 | 715.00 | ||
242 Other external expenses | 21 608.00 | 21 608.00 | ||
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 1 474.00 | 1 474.00 | ||
250 Staff compensation | 21 570.00 | 21 570.00 | ||
252 Social security contributions | 2 461.00 | 2 461.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 47 961.00 | 47 961.00 | ||
270 Operating profit | -6 974.00 | -6 974.00 | ||
290 Exceptional income | 3 456.00 | 3 456.00 | ||
310 Profit or loss | -3 519.00 | -3 519.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 899.00 | 4 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 197.00 | 8 197.00 | ||
378 Amount of deductible VAT on goods and services | 1 000.00 | 1 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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