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BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : LA BELLE ILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-20 | Public | 2015-12-31 | Simplified |
| Name | LA BELLE ILE |
| Siren | 501881874 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 10451 |
| Management number | 2014B04443 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 BEGLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 334 613.00 | 62 777.00 | 271 836.00 | 334 613.00 |
044 Total Fixed Assets | 334 613.00 | 62 777.00 | 271 836.00 | 334 613.00 |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
084 Cash | 71 876.00 | 71 876.00 | 71 876.00 | |
092 Prepaid expenses | 5 659.00 | 5 659.00 | 5 659.00 | |
096 Total Current Assets + Prepaid Expenses | 77 665.00 | 77 665.00 | 77 665.00 | |
110 Total Assets | 412 277.00 | 62 777.00 | 349 501.00 | 412 277.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
132 Other Reserves | 114 972.00 | |||
136 Profit for the Year | -16 041.00 | |||
142 Total Equity - Total I | 115 431.00 | |||
156 Loans and similar debts | 536.00 | |||
166 Suppliers and related accounts | 3 005.00 | |||
172 Other debts | 230 528.00 | |||
176 Total debts | 234 069.00 | |||
180 Liabilities Total | 349 501.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 827.00 | 32 467.00 | 26 827.00 | |
230 Other income | 7 529.00 | 1.00 | 7 529.00 | |
232 Total operating income excluding VAT | 34 356.00 | 32 467.00 | 34 356.00 | |
242 Other external expenses | 39 522.00 | 48 813.00 | 39 522.00 | |
244 Taxes, duties and similar payments | 2 574.00 | 3 713.00 | 2 574.00 | |
250 Staff compensation | -2 053.00 | -2 053.00 | ||
252 Social security contributions | 7 138.00 | |||
254 Depreciation and amortization | 11 080.00 | 11 477.00 | 11 080.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 51 123.00 | 71 142.00 | 51 123.00 | |
270 Operating profit | -16 767.00 | -38 674.00 | -16 767.00 | |
290 Exceptional income | 843.00 | 843.00 | ||
300 Exceptional expenses | 116.00 | 14.00 | 116.00 | |
310 Profit or loss | -16 041.00 | -38 688.00 | -16 041.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 718.00 | 12 718.00 | ||
490 Total Fixed Assets (Gross Value) | 321 895.00 | 321 895.00 | ||
492 Total Fixed Assets (Increases) | 12 718.00 | 12 718.00 | ||
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