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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : BELLE ET RONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | BELLE ET RONDE |
| Siren | 792016511 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 3987 |
| Management number | 2013B00368 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 800.00 | 1 000.00 | 13 800.00 | 14 800.00 |
028 Tangible Assets | 28 219.00 | 13 187.00 | 15 032.00 | 28 219.00 |
040 Financial Assets | 3 010.00 | 3 010.00 | 3 010.00 | |
044 Total Fixed Assets | 46 029.00 | 14 187.00 | 31 842.00 | 46 029.00 |
060 Merchandise inventory | 84 936.00 | 84 936.00 | 84 936.00 | |
068 Receivables – Trade and related accounts | 556.00 | 556.00 | 556.00 | |
072 Receivables – Other | 4 225.00 | 4 225.00 | 4 225.00 | |
084 Cash | 1 705.00 | 1 705.00 | 1 705.00 | |
092 Prepaid expenses | 7 920.00 | 7 920.00 | 7 920.00 | |
096 Total Current Assets + Prepaid Expenses | 99 342.00 | 99 342.00 | 99 342.00 | |
110 Total Assets | 145 371.00 | 14 187.00 | 131 184.00 | 145 371.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 678.00 | |||
136 Profit for the Year | -208.00 | |||
142 Total Equity - Total I | 5 470.00 | |||
156 Loans and similar debts | 49 754.00 | |||
166 Suppliers and related accounts | 26 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 656.00 | |||
172 Other debts | 49 280.00 | |||
176 Total debts | 125 714.00 | |||
180 Liabilities Total | 131 184.00 | |||
195 Of which payables due in more than one year | 33 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 788.00 | 169 788.00 | ||
230 Other income | 250.00 | 250.00 | ||
232 Total operating income excluding VAT | 170 038.00 | 170 038.00 | ||
234 Purchases of goods (including customs duties) | 94 733.00 | 94 733.00 | ||
236 Inventory change (goods) | -794.00 | -794.00 | ||
242 Other external expenses | 56 175.00 | 56 175.00 | ||
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 3 277.00 | 3 277.00 | ||
250 Staff compensation | 5 802.00 | 5 802.00 | ||
252 Social security contributions | 2 903.00 | 2 903.00 | ||
254 Depreciation and amortization | 3 478.00 | 3 478.00 | ||
262 Other expenses | 601.00 | 601.00 | ||
264 Total operating expenses | 166 175.00 | 166 175.00 | ||
270 Operating profit | 3 864.00 | 3 864.00 | ||
294 Financial expenses | 3 141.00 | 3 141.00 | ||
300 Exceptional expenses | 839.00 | 839.00 | ||
306 Income tax's | 91.00 | 91.00 | ||
310 Profit or loss | -208.00 | -208.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 029.00 | 46 029.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 837.00 | 33 837.00 | ||
378 Amount of deductible VAT on goods and services | 29 277.00 | 29 277.00 | ||
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