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BALANCE SHEET (
2020-12-24)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23815 |
| Management number | 1992B01248 |
| Activity code | 5920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 34 434.00 | 32 954.00 | 1 481.00 | 34 434.00 |
AT Other tangible assets | 79 706.00 | 60 911.00 | 18 796.00 | 79 706.00 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 114 291.00 | 93 864.00 | 20 426.00 | 114 291.00 |
BT Goods | ||||
BX Customers and related accounts | 32 533.00 | 32 533.00 | 32 533.00 | |
BZ Other receivables | 2 516.00 | 2 516.00 | 2 516.00 | |
CF Cash and cash equivalents | 88 190.00 | 88 190.00 | 88 190.00 | |
CJ TOTAL (II) | 123 239.00 | 123 239.00 | 123 239.00 | |
CO Grand total (0 to V) | 237 530.00 | 93 864.00 | 143 665.00 | 237 530.00 |
| 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 | 122 091.00 | 120 913.00 | 122 091.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 43.00 | 1 178.00 | 43.00 | |
DL TOTAL (I) | 130 518.00 | 130 475.00 | 130 518.00 | |
DX Trade payables and related accounts | 3 017.00 | 3 466.00 | 3 017.00 | |
EA Other liabilities | 10 130.00 | 24 204.00 | 10 130.00 | |
EC TOTAL (IV) | 13 147.00 | 27 670.00 | 13 147.00 | |
EE Grand total (I to V) | 143 665.00 | 158 145.00 | 143 665.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 077.00 | |||
FJ Net sales | 103 077.00 | |||
FQ Other income | 3 833.00 | |||
FR Total operating income (I) | 106 910.00 | |||
FW Other purchases and external expenses | 43 962.00 | |||
FX Taxes, duties, and similar payments | 1 710.00 | |||
FY Salaries and Wages | 20 062.00 | |||
FZ Social Security Contributions | 10 597.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 989.00 | |||
GE Other Expenses | 17 503.00 | |||
GF Total Operating Expenses (II) | 106 823.00 | |||
GG - OPERATING RESULT (I - II) | 87.00 | |||
GP Total financial income (V) | 27.00 | |||
GU Total financial expenses (VI) | 51.00 | |||
GV - FINANCIAL INCOME (V - VI) | -24.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 63.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20.00 | 58.00 | 20.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 106 937.00 | 152 154.00 | 106 937.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 106 894.00 | 150 976.00 | 106 894.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 43.00 | 1 178.00 | 43.00 | |
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