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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LES SALONS DE LA BELLE EPOQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | LES SALONS DE LA BELLE EPOQUE |
| Siren | 452519580 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1563 |
| Management number | 2004B00045 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04130 Volx |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 144 865.00 | 72 599.00 | 72 266.00 | 144 865.00 |
044 Total Fixed Assets | 144 865.00 | 72 599.00 | 72 266.00 | 144 865.00 |
050 Raw materials, supplies, in progress | 2 220.00 | 2 220.00 | 2 220.00 | |
072 Receivables – Other | 10 224.00 | 10 224.00 | 10 224.00 | |
084 Cash | 150.00 | 150.00 | 150.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 12 742.00 | 12 742.00 | 12 742.00 | |
110 Total Assets | 157 607.00 | 72 599.00 | 85 008.00 | 157 607.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 27 214.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -25 091.00 | |||
142 Total Equity - Total I | 10 373.00 | |||
156 Loans and similar debts | 12 309.00 | |||
166 Suppliers and related accounts | 8 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 422.00 | |||
172 Other debts | 53 939.00 | |||
176 Total debts | 74 635.00 | |||
180 Liabilities Total | 85 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 290.00 | 67 346.00 | 143 290.00 | |
226 Operating subsidies received | 1 879.00 | 1 879.00 | ||
230 Other income | 1.00 | 3 165.00 | 1.00 | |
232 Total operating income excluding VAT | 145 170.00 | 70 511.00 | 145 170.00 | |
238 Purchases of raw materials and other supplies (including royalties | 42 382.00 | -131.00 | 42 382.00 | |
240 Inventory changes (raw materials and supplies) | -2 220.00 | -2 220.00 | ||
242 Other external expenses | 61 716.00 | 10 738.00 | 61 716.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 865.00 | 1 157.00 | 865.00 | |
250 Staff compensation | 47 958.00 | 47 958.00 | ||
252 Social security contributions | 18 323.00 | 1 189.00 | 18 323.00 | |
254 Depreciation and amortization | 17 735.00 | 22 388.00 | 17 735.00 | |
262 Other expenses | 5 784.00 | 5.00 | 5 784.00 | |
264 Total operating expenses | 192 544.00 | 35 347.00 | 192 544.00 | |
270 Operating profit | -47 374.00 | 35 165.00 | -47 374.00 | |
290 Exceptional income | 23 337.00 | 20 106.00 | 23 337.00 | |
294 Financial expenses | 215.00 | 332.00 | 215.00 | |
300 Exceptional expenses | 839.00 | 32 754.00 | 839.00 | |
310 Profit or loss | -25 091.00 | 22 185.00 | -25 091.00 | |
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