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BALANCE SHEET (
2022-12-20)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 43269 |
| Management number | 1992B01248 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-20 |
| 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 | 34 784.00 | 33 646.00 | 1 138.00 | 34 784.00 |
028 Tangible Assets | 85 210.00 | 59 977.00 | 25 234.00 | 85 210.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 120 144.00 | 93 623.00 | 26 522.00 | 120 144.00 |
068 Receivables – Trade and related accounts | 49 634.00 | 49 634.00 | 49 634.00 | |
072 Receivables – Other | 6 734.00 | 6 734.00 | 6 734.00 | |
084 Cash | 103 841.00 | 103 841.00 | 103 841.00 | |
096 Total Current Assets + Prepaid Expenses | 160 209.00 | 160 209.00 | 160 209.00 | |
110 Total Assets | 280 354.00 | 93 623.00 | 186 731.00 | 280 354.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 122 461.00 | |||
136 Profit for the Year | 9 047.00 | |||
142 Total Equity - Total I | 139 893.00 | |||
166 Suppliers and related accounts | 26 989.00 | |||
172 Other debts | 19 849.00 | |||
176 Total debts | 46 838.00 | |||
180 Liabilities Total | 186 731.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 311.00 | 105 644.00 | 101 311.00 | |
226 Operating subsidies received | 2 600.00 | 2 600.00 | ||
230 Other income | 4 885.00 | 6 610.00 | 4 885.00 | |
232 Total operating income excluding VAT | 108 797.00 | 112 254.00 | 108 797.00 | |
242 Other external expenses | 65 400.00 | 56 605.00 | 65 400.00 | |
244 Taxes, duties and similar payments | 1 438.00 | 1 726.00 | 1 438.00 | |
250 Staff compensation | 7 190.00 | 17 221.00 | 7 190.00 | |
252 Social security contributions | 3 793.00 | 9 077.00 | 3 793.00 | |
254 Depreciation and amortization | 8 750.00 | 9 473.00 | 8 750.00 | |
262 Other expenses | 11 419.00 | 17 767.00 | 11 419.00 | |
264 Total operating expenses | 97 990.00 | 111 868.00 | 97 990.00 | |
270 Operating profit | 10 806.00 | 385.00 | 10 806.00 | |
294 Financial expenses | 163.00 | 163.00 | ||
306 Income tax's | 1 596.00 | 58.00 | 1 596.00 | |
310 Profit or loss | 9 047.00 | 327.00 | 9 047.00 | |
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