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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : BELLE.ISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | BELLE.ISA |
| Siren | 493874085 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/001898 |
| Management number | 2007B00094 |
| Activity code | 9602A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 74 142.00 | 60 083.00 | 14 059.00 | 74 142.00 |
044 Total Fixed Assets | 144 142.00 | 60 083.00 | 84 059.00 | 144 142.00 |
050 Raw materials, supplies, in progress | 5 271.00 | 5 271.00 | 5 271.00 | |
060 Merchandise inventory | 2 204.00 | 2 204.00 | 2 204.00 | |
072 Receivables – Other | 2 198.00 | 2 198.00 | 2 198.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 5 544.00 | 5 544.00 | 5 544.00 | |
096 Total Current Assets + Prepaid Expenses | 15 577.00 | 15 577.00 | 15 577.00 | |
110 Total Assets | 159 719.00 | 60 083.00 | 99 636.00 | 159 719.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 50 500.00 | |||
136 Profit for the Year | 3 927.00 | |||
142 Total Equity - Total I | 63 227.00 | |||
156 Loans and similar debts | 8 422.00 | |||
166 Suppliers and related accounts | 17 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 398.00 | |||
172 Other debts | 9 942.00 | |||
174 Prepaid income | 916.00 | |||
176 Total debts | 36 409.00 | |||
180 Liabilities Total | 99 636.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 565.00 | 7 050.00 | 5 565.00 | |
218 Production of services sold - France | 99 372.00 | 127 468.00 | 99 372.00 | |
230 Other income | 4 269.00 | 3 877.00 | 4 269.00 | |
232 Total operating income excluding VAT | 109 206.00 | 138 394.00 | 109 206.00 | |
234 Purchases of goods (including customs duties) | 3 176.00 | 668.00 | 3 176.00 | |
236 Inventory change (goods) | 273.00 | -366.00 | 273.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 175.00 | 20 605.00 | 16 175.00 | |
240 Inventory changes (raw materials and supplies) | 190.00 | -425.00 | 190.00 | |
242 Other external expenses | 36 200.00 | 48 748.00 | 36 200.00 | |
243 (including business tax) | 1 168.00 | 1 168.00 | ||
244 Taxes, duties and similar payments | 4 859.00 | 4 615.00 | 4 859.00 | |
24B (including equipment leasing) | 6 334.00 | 6 334.00 | ||
250 Staff compensation | 22 152.00 | 38 100.00 | 22 152.00 | |
252 Social security contributions | 14 439.00 | 15 980.00 | 14 439.00 | |
254 Depreciation and amortization | 5 171.00 | 5 972.00 | 5 171.00 | |
262 Other expenses | 664.00 | 563.00 | 664.00 | |
264 Total operating expenses | 103 300.00 | 134 461.00 | 103 300.00 | |
270 Operating profit | 5 907.00 | 3 933.00 | 5 907.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
294 Financial expenses | 668.00 | 1 257.00 | 668.00 | |
300 Exceptional expenses | 446.00 | 419.00 | 446.00 | |
306 Income tax's | 867.00 | 299.00 | 867.00 | |
310 Profit or loss | 3 927.00 | 1 961.00 | 3 927.00 | |
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