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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : BELLE & ZEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-07 | Public | 2017-07-31 | Simplified |
| Name | BELLE & ZEN |
| Siren | 513484352 |
| Closing | 2017-07-31 |
| Registry code | 4202 |
| Registration number | B2018/003857 |
| Management number | 2009B00880 |
| Activity code | 9602B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 SAINT-GALMIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 43 000.00 | 43 000.00 | 43 000.00 | |
028 Tangible Assets | 4 830.00 | 3 766.00 | 1 063.00 | 4 830.00 |
040 Financial Assets | 48.00 | 48.00 | 48.00 | |
044 Total Fixed Assets | 47 878.00 | 3 766.00 | 44 111.00 | 47 878.00 |
050 Raw materials, supplies, in progress | 7 800.00 | 7 800.00 | 7 800.00 | |
084 Cash | 3 518.00 | 3 518.00 | 3 518.00 | |
096 Total Current Assets + Prepaid Expenses | 11 319.00 | 11 319.00 | 11 319.00 | |
110 Total Assets | 59 197.00 | 3 766.00 | 55 431.00 | 59 197.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 3 313.00 | |||
136 Profit for the Year | 2 181.00 | |||
142 Total Equity - Total I | 5 604.00 | |||
166 Suppliers and related accounts | 3 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 726.00 | |||
172 Other debts | 46 444.00 | |||
176 Total debts | 49 826.00 | |||
180 Liabilities Total | 55 431.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 029.00 | 1 029.00 | ||
218 Production of services sold - France | 32 718.00 | 32 718.00 | ||
230 Other income | 291.00 | 291.00 | ||
232 Total operating income excluding VAT | 34 039.00 | 34 039.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 324.00 | 5 324.00 | ||
240 Inventory changes (raw materials and supplies) | -592.00 | -592.00 | ||
242 Other external expenses | 15 941.00 | 15 941.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 9 227.00 | 9 227.00 | ||
254 Depreciation and amortization | 269.00 | 269.00 | ||
262 Other expenses | 828.00 | 828.00 | ||
264 Total operating expenses | 31 620.00 | 31 620.00 | ||
270 Operating profit | 2 418.00 | 2 418.00 | ||
290 Exceptional income | 179.00 | 179.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
306 Income tax's | 388.00 | 388.00 | ||
310 Profit or loss | 2 181.00 | 2 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 47 878.00 | 47 878.00 | ||
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