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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : LA BELLE EQUIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-12-24 | Public | 2019-12-31 | Complete |
| 2019-09-04 | Public | 2018-12-31 | Complete |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | LA BELLE EQUIPE |
| Siren | 351895891 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2686 |
| Management number | 1992B01248 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 33 580.00 | 32 792.00 | 788.00 | 33 580.00 |
028 Tangible Assets | 77 460.00 | 41 255.00 | 36 205.00 | 77 460.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 111 190.00 | 74 047.00 | 37 143.00 | 111 190.00 |
068 Receivables – Trade and related accounts | 78 536.00 | 78 536.00 | 78 536.00 | |
072 Receivables – Other | 4 954.00 | 4 954.00 | 4 954.00 | |
084 Cash | 43 539.00 | 43 539.00 | 43 539.00 | |
096 Total Current Assets + Prepaid Expenses | 127 029.00 | 127 029.00 | 127 029.00 | |
110 Total Assets | 238 219.00 | 74 047.00 | 164 172.00 | 238 219.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 119 637.00 | |||
136 Profit for the Year | 1 276.00 | |||
142 Total Equity - Total I | 129 297.00 | |||
166 Suppliers and related accounts | 9 779.00 | |||
172 Other debts | 25 096.00 | |||
176 Total debts | 34 875.00 | |||
180 Liabilities Total | 164 172.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 870.00 | 177 378.00 | 153 870.00 | |
230 Other income | 9 278.00 | 5 044.00 | 9 278.00 | |
232 Total operating income excluding VAT | 163 148.00 | 182 423.00 | 163 148.00 | |
242 Other external expenses | 57 581.00 | 57 934.00 | 57 581.00 | |
244 Taxes, duties and similar payments | 2 312.00 | 2 028.00 | 2 312.00 | |
250 Staff compensation | 36 380.00 | 39 859.00 | 36 380.00 | |
252 Social security contributions | 18 037.00 | 19 634.00 | 18 037.00 | |
254 Depreciation and amortization | 15 686.00 | 13 239.00 | 15 686.00 | |
262 Other expenses | 31 783.00 | 43 350.00 | 31 783.00 | |
264 Total operating expenses | 161 778.00 | 176 043.00 | 161 778.00 | |
270 Operating profit | 1 370.00 | 6 379.00 | 1 370.00 | |
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 46.00 | 370.00 | 46.00 | |
310 Profit or loss | 1 276.00 | 6 009.00 | 1 276.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 728.00 | 4 728.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 632.00 | 6 632.00 | ||
490 Total Fixed Assets (Gross Value) | 109 746.00 | 109 746.00 | ||
492 Total Fixed Assets (Increases) | 11 359.00 | 11 359.00 | ||
494 Total Fixed Assets (Decreases) | 9 915.00 | 9 915.00 | ||
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