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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : LA BETE NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | LA BETE NOIRE |
| Siren | 820869907 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7304 |
| Management number | 2017B02470 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 030.00 | 92 030.00 | 92 030.00 | |
028 Tangible Assets | 25 107.00 | 5 559.00 | 19 549.00 | 25 107.00 |
044 Total Fixed Assets | 117 137.00 | 5 559.00 | 111 579.00 | 117 137.00 |
068 Receivables – Trade and related accounts | 1 260.00 | 1 050.00 | 210.00 | 1 260.00 |
072 Receivables – Other | 2 548.00 | 2 548.00 | 2 548.00 | |
084 Cash | 25 820.00 | 25 820.00 | 25 820.00 | |
096 Total Current Assets + Prepaid Expenses | 29 628.00 | 1 050.00 | 28 578.00 | 29 628.00 |
110 Total Assets | 146 765.00 | 6 609.00 | 140 157.00 | 146 765.00 |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 26 526.00 | |||
142 Total Equity - Total I | 46 526.00 | |||
164 Advances and down payments received on current orders | 1 176.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 524.00 | |||
172 Other debts | 91 254.00 | |||
176 Total debts | 93 630.00 | |||
180 Liabilities Total | 140 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 117 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 159 429.00 | 159 429.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 159 432.00 | 159 432.00 | ||
242 Other external expenses | 39 476.00 | 39 476.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 3 100.00 | 3 100.00 | ||
250 Staff compensation | 54 713.00 | 54 713.00 | ||
252 Social security contributions | 24 317.00 | 24 317.00 | ||
254 Depreciation and amortization | 5 559.00 | 5 559.00 | ||
256 Provisions | 1 050.00 | 1 050.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 128 218.00 | 128 218.00 | ||
270 Operating profit | 31 215.00 | 31 215.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 4 681.00 | 4 681.00 | ||
310 Profit or loss | 26 526.00 | 26 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
492 Total Fixed Assets (Increases) | 117 137.00 | 117 137.00 | ||
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