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BALANCE SHEET (
2021-01-15)
THE LIST OF BALANCE SHEET : LA BELLE ETAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LA BELLE ETAPE |
| Siren | 793858705 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 709 |
| Management number | 2013B02102 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91720 Maisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 104 146.00 | 70 049.00 | 34 097.00 | 104 146.00 |
044 Total Fixed Assets | 104 146.00 | 70 049.00 | 34 097.00 | 104 146.00 |
068 Receivables – Trade and related accounts | 3 278.00 | 3 278.00 | 3 278.00 | |
072 Receivables – Other | 59 529.00 | 59 529.00 | 59 529.00 | |
084 Cash | 3 921.00 | 3 921.00 | 3 921.00 | |
092 Prepaid expenses | 2 149.00 | 2 149.00 | 2 149.00 | |
096 Total Current Assets + Prepaid Expenses | 68 877.00 | 68 877.00 | 68 877.00 | |
110 Total Assets | 173 022.00 | 70 049.00 | 102 974.00 | 173 022.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 986.00 | |||
134 Retained Earnings | 12 549.00 | |||
136 Profit for the Year | 7 404.00 | |||
142 Total Equity - Total I | 30 938.00 | |||
166 Suppliers and related accounts | 31 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 411.00 | |||
172 Other debts | 40 047.00 | |||
176 Total debts | 72 035.00 | |||
180 Liabilities Total | 102 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 054.00 | 88 054.00 | ||
218 Production of services sold - France | 98 061.00 | 98 061.00 | ||
230 Other income | 716.00 | 716.00 | ||
232 Total operating income excluding VAT | 186 831.00 | 186 831.00 | ||
234 Purchases of goods (including customs duties) | 20 897.00 | 20 897.00 | ||
242 Other external expenses | 80 948.00 | 80 948.00 | ||
243 (including business tax) | 2 706.00 | 2 706.00 | ||
244 Taxes, duties and similar payments | 4 700.00 | 4 700.00 | ||
250 Staff compensation | 39 448.00 | 39 448.00 | ||
252 Social security contributions | 12 987.00 | 12 987.00 | ||
254 Depreciation and amortization | 12 798.00 | 12 798.00 | ||
262 Other expenses | 110.00 | 110.00 | ||
264 Total operating expenses | 171 888.00 | 171 888.00 | ||
270 Operating profit | 14 943.00 | 14 943.00 | ||
294 Financial expenses | 320.00 | 320.00 | ||
300 Exceptional expenses | 4 339.00 | 4 339.00 | ||
306 Income tax's | 2 880.00 | 2 880.00 | ||
310 Profit or loss | 7 404.00 | 7 404.00 | ||
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