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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : LES BELLES DEMOISELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2015-12-31 | Simplified |
| Name | LES BELLES DEMOISELLES |
| Siren | 501466692 |
| Closing | 2015-12-31 |
| Registry code | 7301 |
| Registration number | 7537 |
| Management number | 2007B00859 |
| Activity code | 0000Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Les Marches |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 986.00 | 8 337.00 | 19 649.00 | 27 986.00 |
028 Tangible Assets | 731 173.00 | 51 631.00 | 679 542.00 | 731 173.00 |
044 Total Fixed Assets | 759 160.00 | 59 968.00 | 699 192.00 | 759 160.00 |
072 Receivables – Other | 6 114.00 | 6 114.00 | 6 114.00 | |
084 Cash | 51 852.00 | 51 852.00 | 51 852.00 | |
096 Total Current Assets + Prepaid Expenses | 57 966.00 | 57 966.00 | 57 966.00 | |
110 Total Assets | 817 125.00 | 59 968.00 | 757 157.00 | 817 125.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -26 369.00 | |||
136 Profit for the Year | -29 445.00 | |||
142 Total Equity - Total I | -50 814.00 | |||
156 Loans and similar debts | 290 152.00 | |||
166 Suppliers and related accounts | 29 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487 872.00 | |||
172 Other debts | 487 872.00 | |||
176 Total debts | 807 971.00 | |||
180 Liabilities Total | 757 157.00 | |||
195 Of which payables due in more than one year | 261 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 11 628.00 | 7 712.00 | 11 628.00 | |
254 Depreciation and amortization | 8 056.00 | 8 056.00 | 8 056.00 | |
264 Total operating expenses | 19 684.00 | 15 768.00 | 19 684.00 | |
270 Operating profit | -19 684.00 | -15 767.00 | -19 684.00 | |
294 Financial expenses | 9 761.00 | 10 601.00 | 9 761.00 | |
310 Profit or loss | -29 445.00 | -26 369.00 | -29 445.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 287 986.00 | 287 986.00 | ||
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