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BALANCE SHEET (
2021-05-20)
THE LIST OF BALANCE SHEET : LA BELLE ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2021-04-29 | Public | 2019-12-31 | Simplified |
| Name | LA BELLE ETOILE |
| Siren | 852423342 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2406 |
| Management number | 2019B00765 |
| Activity code | 9313Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Salernes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 440.00 | 433.00 | 1 007.00 | 1 440.00 |
028 Tangible Assets | 17 983.00 | 387.00 | 17 596.00 | 17 983.00 |
044 Total Fixed Assets | 19 423.00 | 820.00 | 18 603.00 | 19 423.00 |
072 Receivables – Other | ||||
084 Cash | 3 889.00 | 3 889.00 | 3 889.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 4 053.00 | 4 053.00 | 4 053.00 | |
110 Total Assets | 23 476.00 | 820.00 | 22 656.00 | 23 476.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -3 047.00 | |||
136 Profit for the Year | 20 548.00 | |||
142 Total Equity - Total I | 19 001.00 | |||
166 Suppliers and related accounts | 1 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 083.00 | |||
172 Other debts | 2 083.00 | |||
176 Total debts | 3 655.00 | |||
180 Liabilities Total | 22 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 170.00 | 1 170.00 | ||
218 Production of services sold - France | 42 452.00 | 7 999.00 | 42 452.00 | |
226 Operating subsidies received | 8 552.00 | 8 552.00 | ||
232 Total operating income excluding VAT | 52 174.00 | 7 999.00 | 52 174.00 | |
234 Purchases of goods (including customs duties) | 10 909.00 | 97.00 | 10 909.00 | |
242 Other external expenses | 15 961.00 | 10 804.00 | 15 961.00 | |
244 Taxes, duties and similar payments | 4 091.00 | 4 091.00 | ||
24B (including equipment leasing) | 541.00 | 541.00 | ||
254 Depreciation and amortization | 675.00 | 145.00 | 675.00 | |
264 Total operating expenses | 31 636.00 | 11 046.00 | 31 636.00 | |
270 Operating profit | 20 538.00 | -3 047.00 | 20 538.00 | |
290 Exceptional income | 10.00 | 10.00 | ||
310 Profit or loss | 20 548.00 | -3 047.00 | 20 548.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 16 743.00 | 16 743.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 240.00 | 1 240.00 | ||
490 Total Fixed Assets (Gross Value) | 1 440.00 | 1 440.00 | ||
492 Total Fixed Assets (Increases) | 17 983.00 | 17 983.00 | ||
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