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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : BELLE CLASSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-08-31 | Simplified |
| Name | BELLE CLASSE |
| Siren | 450667142 |
| Closing | 2016-08-31 |
| Registry code | 9401 |
| Registration number | 4400 |
| Management number | 2003B03247 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94130 NOGENT SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 700.00 | 27 163.00 | 51 537.00 | 78 700.00 |
014 Intangible Assets - Other | 4 477.00 | 4 477.00 | 4 477.00 | |
028 Tangible Assets | 64 262.00 | 36 818.00 | 27 444.00 | 64 262.00 |
040 Financial Assets | 2 186.00 | 2 186.00 | 2 186.00 | |
044 Total Fixed Assets | 149 625.00 | 63 981.00 | 85 644.00 | 149 625.00 |
068 Receivables – Trade and related accounts | 7 347.00 | 7 347.00 | 7 347.00 | |
072 Receivables – Other | 3 882.00 | 3 882.00 | 3 882.00 | |
092 Prepaid expenses | 3 530.00 | 3 530.00 | 3 530.00 | |
096 Total Current Assets + Prepaid Expenses | 14 759.00 | 14 759.00 | 14 759.00 | |
110 Total Assets | 164 385.00 | 63 981.00 | 100 403.00 | 164 385.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 12 366.00 | |||
134 Retained Earnings | 33 752.00 | |||
136 Profit for the Year | 1 122.00 | |||
142 Total Equity - Total I | 56 040.00 | |||
156 Loans and similar debts | 10 054.00 | |||
166 Suppliers and related accounts | 864.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 023.00 | |||
172 Other debts | 33 445.00 | |||
176 Total debts | 44 363.00 | |||
180 Liabilities Total | 100 403.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 275.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 100.00 | |||
195 Of which payables due in more than one year | 1 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 842.00 | 143 463.00 | 152 842.00 | |
230 Other income | 262.00 | 262.00 | ||
232 Total operating income excluding VAT | 153 104.00 | 143 463.00 | 153 104.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 655.00 | 2 598.00 | 3 655.00 | |
242 Other external expenses | 89 080.00 | 85 282.00 | 89 080.00 | |
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 280.00 | 1 279.00 | 1 280.00 | |
250 Staff compensation | 17 418.00 | 16 677.00 | 17 418.00 | |
252 Social security contributions | 5 448.00 | 4 607.00 | 5 448.00 | |
254 Depreciation and amortization | 4 683.00 | 4 025.00 | 4 683.00 | |
262 Other expenses | 30 283.00 | 32 610.00 | 30 283.00 | |
264 Total operating expenses | 151 846.00 | 147 078.00 | 151 846.00 | |
270 Operating profit | 1 257.00 | -3 615.00 | 1 257.00 | |
280 Financial income | 42.00 | 42.00 | 42.00 | |
290 Exceptional income | 1 100.00 | 1 100.00 | ||
294 Financial expenses | 1 005.00 | 1 268.00 | 1 005.00 | |
300 Exceptional expenses | 272.00 | 476.00 | 272.00 | |
310 Profit or loss | 1 122.00 | -5 317.00 | 1 122.00 | |
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