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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LA BELLE FLEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | LA BELLE FLEUR |
| Siren | 793220922 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 13084 |
| Management number | 2013B01133 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 4 941.00 | 9 059.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 4 941.00 | 9 059.00 | 14 000.00 |
072 Receivables – Other | 4 543.00 | 4 543.00 | 4 543.00 | |
084 Cash | 2 294.00 | 2 294.00 | 2 294.00 | |
096 Total Current Assets + Prepaid Expenses | 6 837.00 | 6 837.00 | 6 837.00 | |
110 Total Assets | 20 837.00 | 4 941.00 | 15 896.00 | 20 837.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 576.00 | |||
136 Profit for the Year | -5 934.00 | |||
142 Total Equity - Total I | -14 509.00 | |||
166 Suppliers and related accounts | 18 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 766.00 | |||
172 Other debts | 12 019.00 | |||
176 Total debts | 30 406.00 | |||
180 Liabilities Total | 15 896.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 27 208.00 | 24 424.00 | 27 208.00 | |
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 27 219.00 | 24 425.00 | 27 219.00 | |
234 Purchases of goods (including customs duties) | 3 150.00 | 3 212.00 | 3 150.00 | |
242 Other external expenses | 14 319.00 | 10 879.00 | 14 319.00 | |
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 177.00 | 1 532.00 | |
250 Staff compensation | 8 285.00 | 9 046.00 | 8 285.00 | |
252 Social security contributions | 2 543.00 | 1 883.00 | 2 543.00 | |
254 Depreciation and amortization | 2 800.00 | 1 836.00 | 2 800.00 | |
262 Other expenses | 34.00 | 1.00 | 34.00 | |
264 Total operating expenses | 32 662.00 | 28 034.00 | 32 662.00 | |
270 Operating profit | -5 443.00 | -3 609.00 | -5 443.00 | |
294 Financial expenses | 490.00 | 366.00 | 490.00 | |
300 Exceptional expenses | 163.00 | |||
310 Profit or loss | -5 934.00 | -4 139.00 | -5 934.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 442.00 | 5 442.00 | ||
378 Amount of deductible VAT on goods and services | 1 183.00 | 1 183.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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