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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : LA BELLE HISTOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-05 | Public | 2016-12-31 | Simplified |
| 2018-01-23 | Partially confidential | 2015-12-31 | Simplified |
| Name | LA BELLE HISTOIRE |
| Siren | 503739948 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 677 |
| Management number | 2008B00627 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 77 094.00 | 39 542.00 | 37 552.00 | 77 094.00 |
044 Total Fixed Assets | 77 094.00 | 39 542.00 | 37 552.00 | 77 094.00 |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
068 Receivables – Trade and related accounts | 1 228.00 | 1 228.00 | 1 228.00 | |
072 Receivables – Other | 1 302.00 | 1 302.00 | 1 302.00 | |
084 Cash | 20 456.00 | 20 456.00 | 20 456.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 24 336.00 | 24 336.00 | 24 336.00 | |
110 Total Assets | 101 430.00 | 39 542.00 | 61 888.00 | 101 430.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 749.00 | |||
134 Retained Earnings | -15 069.00 | |||
136 Profit for the Year | 236.00 | |||
142 Total Equity - Total I | -5 584.00 | |||
156 Loans and similar debts | -2 000.00 | |||
166 Suppliers and related accounts | 7 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 077.00 | |||
172 Other debts | 61 949.00 | |||
176 Total debts | 67 472.00 | |||
180 Liabilities Total | 61 888.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 122 050.00 | 155 996.00 | 122 050.00 | |
230 Other income | 4 894.00 | 24.00 | 4 894.00 | |
232 Total operating income excluding VAT | 126 945.00 | 156 019.00 | 126 945.00 | |
234 Purchases of goods (including customs duties) | 8 906.00 | 51 705.00 | 8 906.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 598.00 | 32 598.00 | ||
242 Other external expenses | 34 542.00 | 43 049.00 | 34 542.00 | |
243 (including business tax) | 1 311.00 | 1 311.00 | ||
244 Taxes, duties and similar payments | 2 456.00 | 1 778.00 | 2 456.00 | |
250 Staff compensation | 1 905.00 | |||
252 Social security contributions | 39 473.00 | 21 986.00 | 39 473.00 | |
254 Depreciation and amortization | 6 434.00 | 3 567.00 | 6 434.00 | |
262 Other expenses | 14.00 | 21.00 | 14.00 | |
264 Total operating expenses | 124 422.00 | 124 011.00 | 124 422.00 | |
270 Operating profit | 2 523.00 | 32 009.00 | 2 523.00 | |
294 Financial expenses | 355.00 | 490.00 | 355.00 | |
300 Exceptional expenses | 1 932.00 | 33 868.00 | 1 932.00 | |
310 Profit or loss | 236.00 | -2 349.00 | 236.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 77 094.00 | 77 094.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 311.00 | 16 311.00 | ||
378 Amount of deductible VAT on goods and services | 9 146.00 | 9 146.00 | ||
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