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BALANCE SHEET (
2018-08-22)
THE LIST OF BALANCE SHEET : BELLE D ATOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-12-31 | Simplified |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-07-23 | Public | 2019-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-05-29 | Public | 2016-12-31 | Simplified |
| Name | BELLE D ATOUT |
| Siren | 520712720 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 3304 |
| Management number | 2010B00133 |
| Activity code | 3511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40390 Saint-Laurent-de-Gosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 282.00 | 282.00 | 282.00 | |
028 Tangible Assets | 161 712.00 | 47 039.00 | 114 673.00 | 161 712.00 |
044 Total Fixed Assets | 161 994.00 | 47 321.00 | 114 673.00 | 161 994.00 |
050 Raw materials, supplies, in progress | 4 277.00 | 4 277.00 | 4 277.00 | |
072 Receivables – Other | 567.00 | 567.00 | 567.00 | |
084 Cash | 17 648.00 | 17 648.00 | 17 648.00 | |
096 Total Current Assets + Prepaid Expenses | 22 493.00 | 22 493.00 | 22 493.00 | |
110 Total Assets | 184 488.00 | 47 321.00 | 137 166.00 | 184 488.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -114 834.00 | |||
136 Profit for the Year | 9 992.00 | |||
140 Regulated Provisions | 114 296.00 | |||
142 Total Equity - Total I | 10 554.00 | |||
156 Loans and similar debts | 124 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 728.00 | |||
172 Other debts | 1 728.00 | |||
176 Total debts | 126 612.00 | |||
180 Liabilities Total | 137 166.00 | |||
195 Of which payables due in more than one year | 117 351.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 525.00 | 26 525.00 | ||
222 Inventory production | -19.00 | -19.00 | ||
232 Total operating income excluding VAT | 26 506.00 | 26 506.00 | ||
242 Other external expenses | 12 333.00 | 12 333.00 | ||
243 (including business tax) | 379.00 | 379.00 | ||
244 Taxes, duties and similar payments | 379.00 | 379.00 | ||
254 Depreciation and amortization | 6 712.00 | 6 712.00 | ||
264 Total operating expenses | 19 425.00 | 19 425.00 | ||
270 Operating profit | 7 081.00 | 7 081.00 | ||
290 Exceptional income | 6 435.00 | 6 435.00 | ||
294 Financial expenses | 3 524.00 | 3 524.00 | ||
310 Profit or loss | 9 992.00 | 9 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 161 994.00 | 161 994.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 491.00 | 491.00 | ||
604 DECREASES Regulated Provisions – Special Depreciation | 6 435.00 | 6 435.00 | ||
684 DECREASES in Total Provisions Statement | 6 435.00 | 6 435.00 | ||
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