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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : BELLE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BELLE VIE |
| Siren | 789634664 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 4084 |
| Management number | 2012B00983 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 VILLECROZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 208.00 | 22 946.00 | 262.00 | 23 208.00 |
040 Financial Assets | 751 860.00 | 751 860.00 | 751 860.00 | |
044 Total Fixed Assets | 775 068.00 | 22 946.00 | 752 122.00 | 775 068.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 19 100.00 | 19 100.00 | 19 100.00 | |
072 Receivables – Other | 657.00 | 657.00 | 657.00 | |
084 Cash | 7 522.00 | 7 522.00 | 7 522.00 | |
096 Total Current Assets + Prepaid Expenses | 27 279.00 | 27 279.00 | 27 279.00 | |
110 Total Assets | 802 347.00 | 22 946.00 | 779 401.00 | 802 347.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 135 328.00 | |||
136 Profit for the Year | 32 362.00 | |||
142 Total Equity - Total I | 178 690.00 | |||
156 Loans and similar debts | 102 487.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487 519.00 | |||
172 Other debts | 497 264.00 | |||
176 Total debts | 600 711.00 | |||
180 Liabilities Total | 779 401.00 | |||
195 Of which payables due in more than one year | 52 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | 100 000.00 | |
232 Total operating income excluding VAT | 100 000.00 | 100 000.00 | 100 000.00 | |
242 Other external expenses | 2 567.00 | 2 787.00 | 2 567.00 | |
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 3 744.00 | 3 213.00 | 3 744.00 | |
250 Staff compensation | 28 900.00 | 25 800.00 | 28 900.00 | |
252 Social security contributions | 10 611.00 | 9 573.00 | 10 611.00 | |
254 Depreciation and amortization | 4 362.00 | 4 362.00 | 4 362.00 | |
264 Total operating expenses | 50 184.00 | 45 735.00 | 50 184.00 | |
270 Operating profit | 49 816.00 | 54 265.00 | 49 816.00 | |
280 Financial income | 3.00 | 13.00 | 3.00 | |
294 Financial expenses | 11 746.00 | 15 028.00 | 11 746.00 | |
306 Income tax's | 5 711.00 | 6 203.00 | 5 711.00 | |
310 Profit or loss | 32 362.00 | 33 047.00 | 32 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 775 068.00 | 775 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 000.00 | 20 000.00 | ||
378 Amount of deductible VAT on goods and services | 326.00 | 326.00 | ||
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