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BALANCE SHEET (
2021-08-17)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27997 |
| Management number | 1992B01248 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 34 434.00 | 33 646.00 | 788.00 | 34 434.00 |
028 Tangible Assets | 76 273.00 | 59 335.00 | 16 938.00 | 76 273.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 110 857.00 | 92 981.00 | 17 876.00 | 110 857.00 |
068 Receivables – Trade and related accounts | 38 077.00 | 38 077.00 | 38 077.00 | |
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
084 Cash | 85 948.00 | 85 948.00 | 85 948.00 | |
096 Total Current Assets + Prepaid Expenses | 124 695.00 | 124 695.00 | 124 695.00 | |
110 Total Assets | 235 553.00 | 92 981.00 | 142 571.00 | 235 553.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 122 134.00 | |||
136 Profit for the Year | 327.00 | |||
142 Total Equity - Total I | 130 846.00 | |||
166 Suppliers and related accounts | 1 454.00 | |||
172 Other debts | 10 272.00 | |||
176 Total debts | 11 726.00 | |||
180 Liabilities Total | 142 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 644.00 | 103 077.00 | 105 644.00 | |
230 Other income | 6 610.00 | 3 833.00 | 6 610.00 | |
232 Total operating income excluding VAT | 112 254.00 | 106 910.00 | 112 254.00 | |
242 Other external expenses | 56 605.00 | 43 962.00 | 56 605.00 | |
244 Taxes, duties and similar payments | 1 726.00 | 1 710.00 | 1 726.00 | |
250 Staff compensation | 17 221.00 | 20 062.00 | 17 221.00 | |
252 Social security contributions | 9 077.00 | 10 597.00 | 9 077.00 | |
254 Depreciation and amortization | 9 473.00 | 12 989.00 | 9 473.00 | |
262 Other expenses | 17 767.00 | 17 503.00 | 17 767.00 | |
264 Total operating expenses | 111 868.00 | 106 823.00 | 111 868.00 | |
270 Operating profit | 385.00 | 87.00 | 385.00 | |
280 Financial income | 27.00 | |||
294 Financial expenses | 51.00 | |||
306 Income tax's | 58.00 | 20.00 | 58.00 | |
310 Profit or loss | 327.00 | 43.00 | 327.00 | |
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