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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : PLUS BELLE LA MIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2019-09-30 | Simplified |
| 2019-04-17 | Partially confidential | 2018-09-30 | Simplified |
| 2018-05-09 | Public | 2017-09-30 | Simplified |
| Name | PLUS BELLE LA MIE |
| Siren | 524832755 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/012658 |
| Management number | 2010B04625 |
| Activity code | 1071C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69007 LYON 7EME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 184 470.00 | 184 470.00 | 184 470.00 | |
028 Tangible Assets | 67 702.00 | 61 090.00 | 6 613.00 | 67 702.00 |
040 Financial Assets | 5 600.00 | 4 522.00 | 1 078.00 | 5 600.00 |
044 Total Fixed Assets | 257 773.00 | 65 612.00 | 192 161.00 | 257 773.00 |
050 Raw materials, supplies, in progress | 3 260.00 | 3 260.00 | 3 260.00 | |
072 Receivables – Other | 3 940.00 | 3 940.00 | 3 940.00 | |
084 Cash | 8 677.00 | 8 677.00 | 8 677.00 | |
092 Prepaid expenses | 2 376.00 | 2 376.00 | 2 376.00 | |
096 Total Current Assets + Prepaid Expenses | 18 252.00 | 18 252.00 | 18 252.00 | |
110 Total Assets | 276 024.00 | 65 612.00 | 210 412.00 | 276 024.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 421.00 | |||
136 Profit for the Year | 23 855.00 | |||
142 Total Equity - Total I | 79 076.00 | |||
156 Loans and similar debts | 67 743.00 | |||
166 Suppliers and related accounts | 16 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 188.00 | |||
172 Other debts | 47 035.00 | |||
176 Total debts | 131 336.00 | |||
180 Liabilities Total | 210 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 280.00 | |||
195 Of which payables due in more than one year | 36 076.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 280.00 | 1 280.00 | ||
490 Total Fixed Assets (Gross Value) | 257 955.00 | 257 955.00 | ||
492 Total Fixed Assets (Increases) | 1 280.00 | 1 280.00 | ||
494 Total Fixed Assets (Decreases) | 1 463.00 | 1 463.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 364.00 | 13 364.00 | ||
378 Amount of deductible VAT on goods and services | 14 561.00 | 14 561.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 443.00 | 443.00 | ||
682 INCREASES Total Statement of Provisions | 443.00 | 443.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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