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BALANCE SHEET (
2017-05-29)
THE LIST OF BALANCE SHEET : LE BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-29 | Public | 2015-12-31 | Simplified |
| Name | LE BELVEDERE |
| Siren | 753790864 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 5382 |
| Management number | 2012B03046 |
| Activity code | 1071D |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 980.00 | 35 980.00 | 35 980.00 | |
014 Intangible Assets - Other | 5 400.00 | 669.00 | 4 731.00 | 5 400.00 |
028 Tangible Assets | 30 630.00 | 17 679.00 | 12 951.00 | 30 630.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 72 060.00 | 18 348.00 | 53 712.00 | 72 060.00 |
060 Merchandise inventory | 3 042.00 | 3 042.00 | 3 042.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | 9 629.00 | 9 629.00 | 9 629.00 | |
092 Prepaid expenses | 252.00 | 252.00 | 252.00 | |
096 Total Current Assets + Prepaid Expenses | 14 392.00 | 14 392.00 | 14 392.00 | |
110 Total Assets | 86 452.00 | 18 348.00 | 68 104.00 | 86 452.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -8 065.00 | |||
136 Profit for the Year | -4 086.00 | |||
142 Total Equity - Total I | -10 651.00 | |||
156 Loans and similar debts | 23 723.00 | |||
166 Suppliers and related accounts | 13 269.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 252.00 | |||
172 Other debts | 41 763.00 | |||
176 Total debts | 78 755.00 | |||
180 Liabilities Total | 68 104.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 946.00 | 141 946.00 | ||
232 Total operating income excluding VAT | 141 946.00 | 141 946.00 | ||
234 Purchases of goods (including customs duties) | 51 023.00 | 51 023.00 | ||
236 Inventory change (goods) | -512.00 | -512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 842.00 | 1 842.00 | ||
242 Other external expenses | 38 450.00 | 38 450.00 | ||
243 (including business tax) | 987.00 | 987.00 | ||
244 Taxes, duties and similar payments | 3 236.00 | 3 236.00 | ||
250 Staff compensation | 31 141.00 | 31 141.00 | ||
252 Social security contributions | 11 243.00 | 11 243.00 | ||
254 Depreciation and amortization | 6 538.00 | 6 538.00 | ||
264 Total operating expenses | 142 961.00 | 142 961.00 | ||
270 Operating profit | -1 015.00 | -1 015.00 | ||
294 Financial expenses | 1 583.00 | 1 583.00 | ||
300 Exceptional expenses | 1 489.00 | 1 489.00 | ||
310 Profit or loss | -4 086.00 | -4 086.00 | ||
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