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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : LA BELLA STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | LA BELLA STELLA |
| Siren | 513348003 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 9332 |
| Management number | 2009B12399 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 840.00 | 2 639.00 | 3 201.00 | 5 840.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 5 889.00 | 2 639.00 | 3 250.00 | 5 889.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 4 721.00 | 4 721.00 | 4 721.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 721.00 | 4 721.00 | 4 721.00 | |
110 Total Assets | 10 611.00 | 2 639.00 | 7 971.00 | 10 611.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -42 727.00 | |||
136 Profit for the Year | -48 608.00 | |||
142 Total Equity - Total I | -89 335.00 | |||
156 Loans and similar debts | 268.00 | |||
166 Suppliers and related accounts | 45 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 692.00 | |||
172 Other debts | 51 832.00 | |||
176 Total debts | 97 307.00 | |||
180 Liabilities Total | 7 971.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 047.00 | 172 068.00 | 121 047.00 | |
230 Other income | 1 647.00 | 1 102.00 | 1 647.00 | |
232 Total operating income excluding VAT | 122 694.00 | 173 170.00 | 122 694.00 | |
234 Purchases of goods (including customs duties) | 28 223.00 | 50 853.00 | 28 223.00 | |
236 Inventory change (goods) | 5 500.00 | 700.00 | 5 500.00 | |
242 Other external expenses | 50 296.00 | 56 228.00 | 50 296.00 | |
243 (including business tax) | 1 249.00 | 1 249.00 | ||
244 Taxes, duties and similar payments | 1 595.00 | 4 034.00 | 1 595.00 | |
250 Staff compensation | 50 207.00 | 44 025.00 | 50 207.00 | |
252 Social security contributions | 14 358.00 | 14 480.00 | 14 358.00 | |
254 Depreciation and amortization | 757.00 | 601.00 | 757.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 150 937.00 | 170 921.00 | 150 937.00 | |
270 Operating profit | -28 244.00 | 2 249.00 | -28 244.00 | |
290 Exceptional income | 2.00 | |||
300 Exceptional expenses | 20 365.00 | 1 206.00 | 20 365.00 | |
310 Profit or loss | -48 608.00 | 1 045.00 | -48 608.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 35 889.00 | 35 889.00 | ||
494 Total Fixed Assets (Decreases) | 30 000.00 | 30 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 30 000.00 | 30 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 30 000.00 | 30 000.00 | ||
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