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BALANCE SHEET (
2017-03-20)
THE LIST OF BALANCE SHEET : BELLE & ZEN INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-20 | Public | 2016-12-31 | Simplified |
| Name | BELLE & ZEN INSTITUT |
| Siren | 752525113 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/005073 |
| Management number | 2012B02323 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 4 650.00 | 4 607.00 | 43.00 | 4 650.00 |
044 Total Fixed Assets | 38 650.00 | 4 607.00 | 34 043.00 | 38 650.00 |
050 Raw materials, supplies, in progress | 8 015.00 | 8 015.00 | 8 015.00 | |
072 Receivables – Other | 899.00 | 899.00 | 899.00 | |
084 Cash | 2 427.00 | 2 427.00 | 2 427.00 | |
092 Prepaid expenses | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 11 502.00 | 11 502.00 | 11 502.00 | |
110 Total Assets | 50 152.00 | 4 607.00 | 45 544.00 | 50 152.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | 13 421.00 | |||
136 Profit for the Year | 10 505.00 | |||
142 Total Equity - Total I | 24 256.00 | |||
156 Loans and similar debts | 3 528.00 | |||
166 Suppliers and related accounts | 2 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 547.00 | |||
172 Other debts | 15 257.00 | |||
176 Total debts | 21 288.00 | |||
180 Liabilities Total | 45 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 046.00 | 5 046.00 | ||
218 Production of services sold - France | 48 071.00 | 48 071.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 53 141.00 | 53 141.00 | ||
234 Purchases of goods (including customs duties) | 2 225.00 | 2 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 804.00 | 6 804.00 | ||
240 Inventory changes (raw materials and supplies) | -155.00 | -155.00 | ||
242 Other external expenses | 19 044.00 | 19 044.00 | ||
244 Taxes, duties and similar payments | 2 150.00 | 2 150.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 961.00 | 3 961.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 40 662.00 | 40 662.00 | ||
270 Operating profit | 12 479.00 | 12 479.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
306 Income tax's | 1 866.00 | 1 866.00 | ||
310 Profit or loss | 10 505.00 | 10 505.00 | ||
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