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BALANCE SHEET (
2018-11-26)
THE LIST OF BALANCE SHEET : A LA BELLE EPOQUE DE LA FAIENCE DE DESVRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-26 | Public | 2017-03-31 | Simplified |
| Name | A LA BELLE EPOQUE DE LA FAIENCE DE DESVRES |
| Siren | 502808082 |
| Closing | 2017-03-31 |
| Registry code | 6202 |
| Registration number | 6463 |
| Management number | 2008B00074 |
| Activity code | 4779Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62240 DESVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 450.00 | 22 918.00 | 15 532.00 | 38 450.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 38 465.00 | 22 918.00 | 15 547.00 | 38 465.00 |
072 Receivables – Other | 3 062.00 | 3 062.00 | 3 062.00 | |
084 Cash | 5 294.00 | 5 294.00 | 5 294.00 | |
096 Total Current Assets + Prepaid Expenses | 8 356.00 | 8 356.00 | 8 356.00 | |
110 Total Assets | 46 821.00 | 22 918.00 | 23 903.00 | 46 821.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -53 637.00 | |||
136 Profit for the Year | 4 792.00 | |||
142 Total Equity - Total I | -43 845.00 | |||
166 Suppliers and related accounts | 4 580.00 | |||
172 Other debts | 63 168.00 | |||
176 Total debts | 67 748.00 | |||
180 Liabilities Total | 23 903.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 544.00 | 11 544.00 | ||
210 Sales of goods - France | 11 544.00 | 9 159.00 | 11 544.00 | |
232 Total operating income excluding VAT | 11 544.00 | 9 159.00 | 11 544.00 | |
238 Purchases of raw materials and other supplies (including royalties | 123.00 | 421.00 | 123.00 | |
242 Other external expenses | 3 976.00 | 4 958.00 | 3 976.00 | |
244 Taxes, duties and similar payments | 352.00 | 823.00 | 352.00 | |
254 Depreciation and amortization | 2 301.00 | 2 301.00 | 2 301.00 | |
264 Total operating expenses | 6 752.00 | 8 503.00 | 6 752.00 | |
270 Operating profit | 4 792.00 | 656.00 | 4 792.00 | |
310 Profit or loss | 4 792.00 | 656.00 | 4 792.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 465.00 | 38 465.00 | ||
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