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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : LA BELLE EPOQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | LA BELLE EPOQUE |
| Siren | 431949536 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2426 |
| Management number | 2000B00116 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40200 Mimizan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 078.00 | 67 078.00 | 67 078.00 | |
028 Tangible Assets | 36 383.00 | 31 856.00 | 4 527.00 | 36 383.00 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 103 546.00 | 31 856.00 | 71 690.00 | 103 546.00 |
050 Raw materials, supplies, in progress | 996.00 | 996.00 | 996.00 | |
084 Cash | 11 439.00 | 11 439.00 | 11 439.00 | |
092 Prepaid expenses | 1 871.00 | 1 871.00 | 1 871.00 | |
096 Total Current Assets + Prepaid Expenses | 14 306.00 | 14 306.00 | 14 306.00 | |
110 Total Assets | 117 852.00 | 31 856.00 | 85 995.00 | 117 852.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 74 780.00 | |||
136 Profit for the Year | -4 440.00 | |||
142 Total Equity - Total I | 78 809.00 | |||
166 Suppliers and related accounts | 22.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 682.00 | |||
172 Other debts | 7 164.00 | |||
176 Total debts | 7 186.00 | |||
180 Liabilities Total | 85 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 108 097.00 | 108 097.00 | ||
230 Other income | 2 089.00 | 2 089.00 | ||
232 Total operating income excluding VAT | 110 186.00 | 110 186.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 37 236.00 | 37 236.00 | ||
240 Inventory changes (raw materials and supplies) | 32.00 | 32.00 | ||
242 Other external expenses | 28 743.00 | 28 743.00 | ||
243 (including business tax) | 1 008.00 | 1 008.00 | ||
244 Taxes, duties and similar payments | 3 294.00 | 3 294.00 | ||
250 Staff compensation | 30 768.00 | 30 768.00 | ||
252 Social security contributions | 12 889.00 | 12 889.00 | ||
254 Depreciation and amortization | 1 270.00 | 1 270.00 | ||
262 Other expenses | 395.00 | 395.00 | ||
264 Total operating expenses | 114 626.00 | 114 626.00 | ||
270 Operating profit | -4 440.00 | -4 440.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
310 Profit or loss | -4 440.00 | -4 440.00 | ||
316 Non-deductible compensation and personal benefits | 7 271.00 | 7 271.00 | ||
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