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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : BELLE PLAISANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| 2019-01-14 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | BELLE PLAISANCE |
| Siren | 440886893 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 581 |
| Management number | 2002B00065 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56610 Arradon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 237.00 | 27 196.00 | 12 041.00 | 39 237.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 39 337.00 | 27 196.00 | 12 141.00 | 39 337.00 |
084 Cash | 41 694.00 | 41 694.00 | 41 694.00 | |
092 Prepaid expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
096 Total Current Assets + Prepaid Expenses | 42 812.00 | 42 812.00 | 42 812.00 | |
110 Total Assets | 82 150.00 | 27 196.00 | 54 953.00 | 82 150.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 9 305.00 | |||
136 Profit for the Year | -4 810.00 | |||
142 Total Equity - Total I | 11 995.00 | |||
166 Suppliers and related accounts | 2 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 335.00 | |||
172 Other debts | 40 283.00 | |||
176 Total debts | 42 958.00 | |||
180 Liabilities Total | 54 953.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 769.00 | 24 259.00 | 26 769.00 | |
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 26 784.00 | 24 259.00 | 26 784.00 | |
234 Purchases of goods (including customs duties) | 852.00 | 555.00 | 852.00 | |
242 Other external expenses | 25 506.00 | 18 643.00 | 25 506.00 | |
244 Taxes, duties and similar payments | 922.00 | 434.00 | 922.00 | |
252 Social security contributions | 1 534.00 | 968.00 | 1 534.00 | |
254 Depreciation and amortization | 4 024.00 | 4 093.00 | 4 024.00 | |
264 Total operating expenses | 32 838.00 | 24 692.00 | 32 838.00 | |
270 Operating profit | -6 054.00 | -433.00 | -6 054.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 5 000.00 | 3 500.00 | 5 000.00 | |
300 Exceptional expenses | 3 757.00 | 3 757.00 | ||
310 Profit or loss | -4 810.00 | 3 067.00 | -4 810.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 116.00 | 48 116.00 | ||
494 Total Fixed Assets (Decreases) | 8 779.00 | 8 779.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 757.00 | 3 757.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 5 000.00 | 5 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 243.00 | 1 243.00 | ||
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