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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : LE CLOS BEAUJOLAIS BELLEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | LE CLOS BEAUJOLAIS BELLEVILLE |
| Siren | 533165809 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/002018 |
| Management number | 2011B00369 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69220 BELLEVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 30 714.00 | 18 091.00 | 12 623.00 | 30 714.00 |
040 Financial Assets | 253.00 | 253.00 | 253.00 | |
044 Total Fixed Assets | 60 967.00 | 18 091.00 | 42 876.00 | 60 967.00 |
050 Raw materials, supplies, in progress | 288.00 | 288.00 | 288.00 | |
064 Advances and down payments on orders | 2 195.00 | 2 195.00 | 2 195.00 | |
072 Receivables – Other | 206.00 | 206.00 | 206.00 | |
084 Cash | 1 116.00 | 1 116.00 | 1 116.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 4 066.00 | 4 066.00 | 4 066.00 | |
110 Total Assets | 65 034.00 | 18 091.00 | 46 942.00 | 65 034.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 390.00 | |||
132 Other Reserves | 19 805.00 | |||
136 Profit for the Year | 2 677.00 | |||
142 Total Equity - Total I | 23 873.00 | |||
156 Loans and similar debts | 8 294.00 | |||
166 Suppliers and related accounts | 1 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 170.00 | |||
172 Other debts | 13 159.00 | |||
176 Total debts | 23 069.00 | |||
180 Liabilities Total | 46 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 2 753.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 381.00 | 58 381.00 | ||
230 Other income | 579.00 | 579.00 | ||
232 Total operating income excluding VAT | 58 961.00 | 58 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 266.00 | 10 266.00 | ||
240 Inventory changes (raw materials and supplies) | 63.00 | 63.00 | ||
242 Other external expenses | 40 637.00 | 40 637.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 1 541.00 | 1 541.00 | ||
254 Depreciation and amortization | 2 770.00 | 2 770.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 55 283.00 | 55 283.00 | ||
270 Operating profit | 3 677.00 | 3 677.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 528.00 | 528.00 | ||
306 Income tax's | 473.00 | 473.00 | ||
310 Profit or loss | 2 677.00 | 2 677.00 | ||
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