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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : M' C BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2019-12-31 | Simplified |
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| 2018-05-11 | Public | 2016-12-31 | Simplified |
| Name | M' C BELLE |
| Siren | 453065781 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 1604 |
| Management number | 2004B02075 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 79 355.00 | 55 166.00 | 24 189.00 | 79 355.00 |
040 Financial Assets | 4 792.00 | 4 792.00 | 4 792.00 | |
044 Total Fixed Assets | 159 147.00 | 55 166.00 | 103 981.00 | 159 147.00 |
050 Raw materials, supplies, in progress | 4 901.00 | 4 901.00 | 4 901.00 | |
072 Receivables – Other | 5 252.00 | 5 252.00 | 5 252.00 | |
084 Cash | 4 497.00 | 4 497.00 | 4 497.00 | |
096 Total Current Assets + Prepaid Expenses | 14 650.00 | 14 650.00 | 14 650.00 | |
110 Total Assets | 173 797.00 | 55 166.00 | 118 632.00 | 173 797.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 68 665.00 | |||
136 Profit for the Year | 12 236.00 | |||
142 Total Equity - Total I | 89 701.00 | |||
166 Suppliers and related accounts | 4 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 000.00 | |||
172 Other debts | 24 893.00 | |||
176 Total debts | 28 931.00 | |||
180 Liabilities Total | 118 632.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 242 090.00 | 242 090.00 | ||
232 Total operating income excluding VAT | 242 090.00 | 242 090.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 106.00 | 74 106.00 | ||
240 Inventory changes (raw materials and supplies) | 1 032.00 | 1 032.00 | ||
242 Other external expenses | 57 455.00 | 57 455.00 | ||
243 (including business tax) | 1 518.00 | 1 518.00 | ||
244 Taxes, duties and similar payments | 4 669.00 | 4 669.00 | ||
250 Staff compensation | 69 783.00 | 69 783.00 | ||
252 Social security contributions | 13 783.00 | 13 783.00 | ||
254 Depreciation and amortization | 3 592.00 | 3 592.00 | ||
262 Other expenses | 1 093.00 | 1 093.00 | ||
264 Total operating expenses | 225 515.00 | 225 515.00 | ||
270 Operating profit | 16 576.00 | 16 576.00 | ||
280 Financial income | 30.00 | 30.00 | ||
290 Exceptional income | 34.00 | 34.00 | ||
294 Financial expenses | 2 537.00 | 2 537.00 | ||
300 Exceptional expenses | 539.00 | 539.00 | ||
306 Income tax's | 1 326.00 | 1 326.00 | ||
310 Profit or loss | 12 236.00 | 12 236.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 800.00 | 7 800.00 | ||
482 INCREASES Financial Assets | 108.00 | 108.00 | ||
490 Total Fixed Assets (Gross Value) | 151 239.00 | 151 239.00 | ||
492 Total Fixed Assets (Increases) | 7 908.00 | 7 908.00 | ||
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