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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : BELLEE LACUVE 3D
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| 2018-01-31 | Public | 2016-12-31 | Simplified |
| Name | BELLEE LACUVE 3D |
| Siren | 488591371 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16614 |
| Management number | 2010B03176 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78530 BUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 690.00 | 88.00 | 1 602.00 | 1 690.00 |
028 Tangible Assets | 14 690.00 | 11 866.00 | 2 824.00 | 14 690.00 |
040 Financial Assets | 2 649.00 | 2 649.00 | 2 649.00 | |
044 Total Fixed Assets | 19 029.00 | 11 954.00 | 7 075.00 | 19 029.00 |
060 Merchandise inventory | 70 457.00 | 70 457.00 | 70 457.00 | |
068 Receivables – Trade and related accounts | 7 474.00 | 1 286.00 | 6 188.00 | 7 474.00 |
072 Receivables – Other | 3 832.00 | 3 832.00 | 3 832.00 | |
084 Cash | 14 737.00 | 14 737.00 | 14 737.00 | |
092 Prepaid expenses | 1 397.00 | 1 397.00 | 1 397.00 | |
096 Total Current Assets + Prepaid Expenses | 97 896.00 | 1 286.00 | 96 610.00 | 97 896.00 |
110 Total Assets | 116 925.00 | 13 240.00 | 103 685.00 | 116 925.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 16 114.00 | |||
136 Profit for the Year | 6 503.00 | |||
142 Total Equity - Total I | 33 617.00 | |||
156 Loans and similar debts | 32 586.00 | |||
166 Suppliers and related accounts | 12 747.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 515.00 | |||
172 Other debts | 24 735.00 | |||
176 Total debts | 70 068.00 | |||
180 Liabilities Total | 103 685.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 690.00 | |||
195 Of which payables due in more than one year | 19 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 353.00 | 3 353.00 | ||
210 Sales of goods - France | 150 603.00 | 150 603.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 150 619.00 | 150 619.00 | ||
234 Purchases of goods (including customs duties) | 67 463.00 | 67 463.00 | ||
236 Inventory change (goods) | -2 488.00 | -2 488.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 155.00 | 9 155.00 | ||
242 Other external expenses | 35 822.00 | 35 822.00 | ||
243 (including business tax) | 1 720.00 | 1 720.00 | ||
244 Taxes, duties and similar payments | 1 952.00 | 1 952.00 | ||
250 Staff compensation | 20 141.00 | 20 141.00 | ||
252 Social security contributions | 8 486.00 | 8 486.00 | ||
254 Depreciation and amortization | 1 868.00 | 1 868.00 | ||
256 Provisions | 164.00 | 164.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 142 589.00 | 142 589.00 | ||
270 Operating profit | 8 030.00 | 8 030.00 | ||
280 Financial income | 87.00 | 87.00 | ||
294 Financial expenses | 666.00 | 666.00 | ||
306 Income tax's | 948.00 | 948.00 | ||
310 Profit or loss | 6 503.00 | 6 503.00 | ||
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