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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : LES ABEILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-08-02 | Public | 2017-09-30 | Simplified |
| 2017-01-18 | Public | 2016-09-30 | Simplified |
| Name | LES ABEILLES |
| Siren | 413756669 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 78645 |
| Management number | 1997B15048 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 524.00 | 1 524.00 | 1 524.00 | |
028 Tangible Assets | 7 084.00 | 6 536.00 | 548.00 | 7 084.00 |
040 Financial Assets | 702.00 | 702.00 | 702.00 | |
044 Total Fixed Assets | 9 311.00 | 6 536.00 | 2 775.00 | 9 311.00 |
068 Receivables – Trade and related accounts | 9 372.00 | 9 372.00 | 9 372.00 | |
072 Receivables – Other | 3 094.00 | 3 094.00 | 3 094.00 | |
084 Cash | 56 001.00 | 56 001.00 | 56 001.00 | |
092 Prepaid expenses | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 68 618.00 | 68 618.00 | 68 618.00 | |
110 Total Assets | 77 929.00 | 6 536.00 | 71 393.00 | 77 929.00 |
120 Share or Individual Capital | 36 588.00 | |||
126 Legal Reserve | 3 659.00 | |||
134 Retained Earnings | 9 031.00 | |||
136 Profit for the Year | 10 693.00 | |||
142 Total Equity - Total I | 59 970.00 | |||
166 Suppliers and related accounts | 8 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 186.00 | |||
172 Other debts | 3 239.00 | |||
176 Total debts | 11 423.00 | |||
180 Liabilities Total | 71 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 750.00 | 31 829.00 | 34 750.00 | |
230 Other income | 60.00 | 7 845.00 | 60.00 | |
232 Total operating income excluding VAT | 34 809.00 | 39 674.00 | 34 809.00 | |
242 Other external expenses | 21 819.00 | 24 362.00 | 21 819.00 | |
244 Taxes, duties and similar payments | 470.00 | 470.00 | 470.00 | |
252 Social security contributions | 323.00 | |||
254 Depreciation and amortization | 407.00 | 380.00 | 407.00 | |
262 Other expenses | 296.00 | 229.00 | 296.00 | |
264 Total operating expenses | 22 991.00 | 25 764.00 | 22 991.00 | |
270 Operating profit | 11 818.00 | 13 909.00 | 11 818.00 | |
306 Income tax's | 1 125.00 | 1 125.00 | ||
310 Profit or loss | 10 693.00 | 13 909.00 | 10 693.00 | |
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