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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : LE BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-11-17 | Public | 2020-12-31 | Simplified |
| 2019-12-20 | Public | 2016-12-31 | Simplified |
| Name | LE BELVEDERE |
| Siren | 803803485 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 27689 |
| Management number | 2014B06087 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 5 000.00 | 2 175.00 | 2 825.00 | 5 000.00 |
040 Financial Assets | 7 158.00 | 7 158.00 | 7 158.00 | |
044 Total Fixed Assets | 57 158.00 | 2 175.00 | 54 983.00 | 57 158.00 |
060 Merchandise inventory | 650.00 | 650.00 | 650.00 | |
068 Receivables – Trade and related accounts | 489.00 | 489.00 | 489.00 | |
072 Receivables – Other | 1 196.00 | 1 196.00 | 1 196.00 | |
084 Cash | 3 423.00 | 3 423.00 | 3 423.00 | |
096 Total Current Assets + Prepaid Expenses | 5 758.00 | 5 758.00 | 5 758.00 | |
110 Total Assets | 62 916.00 | 2 175.00 | 60 741.00 | 62 916.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -389.00 | |||
136 Profit for the Year | -254.00 | |||
142 Total Equity - Total I | 357.00 | |||
156 Loans and similar debts | 233.00 | |||
166 Suppliers and related accounts | 805.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 016.00 | |||
172 Other debts | 59 346.00 | |||
176 Total debts | 60 384.00 | |||
180 Liabilities Total | 60 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 610.00 | 37 610.00 | ||
218 Production of services sold - France | 6 486.00 | 6 486.00 | ||
232 Total operating income excluding VAT | 44 096.00 | 44 096.00 | ||
234 Purchases of goods (including customs duties) | 13 932.00 | 13 932.00 | ||
236 Inventory change (goods) | 770.00 | 770.00 | ||
242 Other external expenses | 26 218.00 | 26 218.00 | ||
243 (including business tax) | 1 333.00 | 1 333.00 | ||
244 Taxes, duties and similar payments | 1 333.00 | 1 333.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
262 Other expenses | 1 052.00 | 1 052.00 | ||
264 Total operating expenses | 44 305.00 | 44 305.00 | ||
270 Operating profit | -209.00 | -209.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | -254.00 | -254.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 57 158.00 | 57 158.00 | ||
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