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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : LES BELLES PIERRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | LES BELLES PIERRES |
| Siren | 799880869 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 3946 |
| Management number | 2014B00052 |
| Activity code | 4333Z |
| 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 | 20000 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 751.00 | 900.00 | 17 851.00 | 18 751.00 |
044 Total Fixed Assets | 18 751.00 | 900.00 | 17 851.00 | 18 751.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 434.00 | 434.00 | 434.00 | |
084 Cash | 22 900.00 | 22 900.00 | 22 900.00 | |
096 Total Current Assets + Prepaid Expenses | 23 334.00 | 23 334.00 | 23 334.00 | |
110 Total Assets | 42 085.00 | 900.00 | 41 185.00 | 42 085.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 252.00 | |||
136 Profit for the Year | -3 966.00 | |||
142 Total Equity - Total I | 19 386.00 | |||
156 Loans and similar debts | 17 277.00 | |||
166 Suppliers and related accounts | 1 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 821.00 | |||
172 Other debts | 2 821.00 | |||
176 Total debts | 21 799.00 | |||
180 Liabilities Total | 41 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 422.00 | 71 658.00 | 53 422.00 | |
230 Other income | 78.00 | 78.00 | ||
232 Total operating income excluding VAT | 53 500.00 | 71 658.00 | 53 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 928.00 | 13 994.00 | 19 928.00 | |
242 Other external expenses | 36 637.00 | 34 443.00 | 36 637.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 106.00 | 153.00 | |
254 Depreciation and amortization | 900.00 | 1 031.00 | 900.00 | |
262 Other expenses | 33.00 | |||
264 Total operating expenses | 57 619.00 | 49 607.00 | 57 619.00 | |
270 Operating profit | -4 119.00 | 22 051.00 | -4 119.00 | |
290 Exceptional income | 3 333.00 | |||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 28.00 | 6 456.00 | 28.00 | |
306 Income tax's | -225.00 | -225.00 | ||
310 Profit or loss | -3 966.00 | 18 928.00 | -3 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 751.00 | 751.00 | ||
492 Total Fixed Assets (Increases) | 18 751.00 | 18 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 338.00 | 7 338.00 | ||
378 Amount of deductible VAT on goods and services | 5 819.00 | 5 819.00 | ||
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