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BALANCE SHEET (
2019-09-04)
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 | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16180 |
| Management number | 1992B01248 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 33 256.00 | 32 468.00 | 788.00 | 33 256.00 |
AT Other tangible assets | 81 544.00 | 54 052.00 | 27 492.00 | 81 544.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 114 949.00 | 86 519.00 | 28 430.00 | 114 949.00 |
BT Goods | 350.00 | 350.00 | 350.00 | |
BX Customers and related accounts | 65 764.00 | 65 764.00 | 65 764.00 | |
BZ Other receivables | 3 839.00 | 3 839.00 | 3 839.00 | |
CF Cash and cash equivalents | 59 762.00 | 59 762.00 | 59 762.00 | |
CJ TOTAL (II) | 129 715.00 | 129 715.00 | 129 715.00 | |
CO Grand total (0 to V) | 244 664.00 | 86 519.00 | 158 145.00 | 244 664.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 120 913.00 | 119 637.00 | 120 913.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 178.00 | 1 276.00 | 1 178.00 | |
DL TOTAL (I) | 130 475.00 | 129 297.00 | 130 475.00 | |
DX Trade payables and related accounts | 3 466.00 | 9 779.00 | 3 466.00 | |
EA Other liabilities | 24 204.00 | 25 096.00 | 24 204.00 | |
EC TOTAL (IV) | 27 670.00 | 34 875.00 | 27 670.00 | |
EE Grand total (I to V) | 158 145.00 | 164 172.00 | 158 145.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 148 359.00 | |||
FJ Net sales | 148 359.00 | |||
FQ Other income | 3 795.00 | |||
FR Total operating income (I) | 152 154.00 | |||
FW Other purchases and external expenses | 50 580.00 | |||
FX Taxes, duties, and similar payments | 2 298.00 | |||
FY Salaries and Wages | 35 002.00 | |||
FZ Social Security Contributions | 17 935.00 | |||
GA Operating Expenses - Depreciation and Amortization | 16 615.00 | |||
GE Other Expenses | 28 456.00 | |||
GF Total Operating Expenses (II) | 150 885.00 | |||
GG - OPERATING RESULT (I - II) | 1 269.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 269.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 33.00 | 48.00 | 33.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 33.00 | 48.00 | 33.00 | |
HK Income tax | 58.00 | 46.00 | 58.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 152 187.00 | 163 196.00 | 152 187.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 150 943.00 | 161 824.00 | 150 943.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 244.00 | 1 372.00 | 1 244.00 | |
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