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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : AUSSI BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| Name | AUSSI BELLE |
| Siren | 429482136 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 114375 |
| Management number | 2000B02980 |
| Activity code | 1413Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
028 Tangible Assets | 2 943.00 | 2 738.00 | 204.00 | 2 943.00 |
040 Financial Assets | 5 236.00 | 5 236.00 | 5 236.00 | |
044 Total Fixed Assets | 15 801.00 | 2 738.00 | 13 063.00 | 15 801.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 424.00 | 1 424.00 | 1 424.00 | |
080 Sellable securities | 176.00 | 176.00 | 176.00 | |
084 Cash | 3 122.00 | 3 122.00 | 3 122.00 | |
096 Total Current Assets + Prepaid Expenses | 4 722.00 | 4 722.00 | 4 722.00 | |
110 Total Assets | 20 523.00 | 2 738.00 | 17 785.00 | 20 523.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -12 355.00 | |||
136 Profit for the Year | -39.00 | |||
142 Total Equity - Total I | -4 771.00 | |||
166 Suppliers and related accounts | 1 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 716.00 | |||
172 Other debts | 21 326.00 | |||
176 Total debts | 22 556.00 | |||
180 Liabilities Total | 17 785.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 301.00 | 23 494.00 | 23 301.00 | |
232 Total operating income excluding VAT | 23 301.00 | 23 494.00 | 23 301.00 | |
236 Inventory change (goods) | 352.00 | 443.00 | 352.00 | |
242 Other external expenses | 12 047.00 | 13 383.00 | 12 047.00 | |
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 879.00 | 595.00 | 879.00 | |
250 Staff compensation | 9 018.00 | 7 497.00 | 9 018.00 | |
252 Social security contributions | 842.00 | 477.00 | 842.00 | |
254 Depreciation and amortization | 204.00 | 204.00 | 204.00 | |
264 Total operating expenses | 23 342.00 | 22 600.00 | 23 342.00 | |
270 Operating profit | -41.00 | 894.00 | -41.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
310 Profit or loss | -39.00 | 896.00 | -39.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 801.00 | 15 801.00 | ||
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