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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : BELLE.ISA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| Name | BELLE.ISA |
| Siren | 493874085 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/016606 |
| Management number | 2007B00094 |
| Activity code | 9602A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38500 VOIRON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 77 742.00 | 64 834.00 | 12 908.00 | 77 742.00 |
044 Total Fixed Assets | 147 742.00 | 64 834.00 | 82 908.00 | 147 742.00 |
050 Raw materials, supplies, in progress | 5 942.00 | 5 942.00 | 5 942.00 | |
060 Merchandise inventory | 5 554.00 | 5 554.00 | 5 554.00 | |
072 Receivables – Other | 883.00 | 883.00 | 883.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 7 195.00 | 7 195.00 | 7 195.00 | |
096 Total Current Assets + Prepaid Expenses | 19 933.00 | 19 933.00 | 19 933.00 | |
110 Total Assets | 167 674.00 | 64 834.00 | 102 841.00 | 167 674.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 54 427.00 | |||
136 Profit for the Year | 3 042.00 | |||
142 Total Equity - Total I | 66 270.00 | |||
156 Loans and similar debts | 4 649.00 | |||
166 Suppliers and related accounts | 14 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 494.00 | |||
172 Other debts | 17 747.00 | |||
174 Prepaid income | ||||
176 Total debts | 36 571.00 | |||
180 Liabilities Total | 102 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 708.00 | 5 565.00 | 5 708.00 | |
218 Production of services sold - France | 88 450.00 | 99 372.00 | 88 450.00 | |
230 Other income | 4 712.00 | 4 269.00 | 4 712.00 | |
232 Total operating income excluding VAT | 98 870.00 | 109 206.00 | 98 870.00 | |
234 Purchases of goods (including customs duties) | 3 065.00 | 3 176.00 | 3 065.00 | |
236 Inventory change (goods) | -3 350.00 | 273.00 | -3 350.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 296.00 | 16 175.00 | 12 296.00 | |
240 Inventory changes (raw materials and supplies) | -670.00 | 190.00 | -670.00 | |
242 Other external expenses | 40 981.00 | 36 200.00 | 40 981.00 | |
243 (including business tax) | 1 056.00 | 1 056.00 | ||
244 Taxes, duties and similar payments | 4 966.00 | 4 859.00 | 4 966.00 | |
250 Staff compensation | 19 200.00 | 22 152.00 | 19 200.00 | |
252 Social security contributions | 12 044.00 | 14 439.00 | 12 044.00 | |
254 Depreciation and amortization | 4 751.00 | 5 171.00 | 4 751.00 | |
262 Other expenses | 287.00 | 664.00 | 287.00 | |
264 Total operating expenses | 93 570.00 | 103 300.00 | 93 570.00 | |
270 Operating profit | 5 300.00 | 5 907.00 | 5 300.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 624.00 | 668.00 | 624.00 | |
300 Exceptional expenses | 45.00 | 446.00 | 45.00 | |
306 Income tax's | 1 591.00 | 867.00 | 1 591.00 | |
310 Profit or loss | 3 042.00 | 3 927.00 | 3 042.00 | |
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