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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : LA BELLE EPOQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-01-24 | Public | 2015-12-31 | Simplified |
| Name | LA BELLE EPOQUE |
| Siren | 792305138 |
| Closing | 2017-12-31 |
| Registry code | 7608 |
| Registration number | 5518 |
| Management number | 2013B00411 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 000.00 | 103 000.00 | 103 000.00 | |
028 Tangible Assets | 74 929.00 | 37 463.00 | 37 466.00 | 74 929.00 |
044 Total Fixed Assets | 177 929.00 | 37 463.00 | 140 466.00 | 177 929.00 |
050 Raw materials, supplies, in progress | 3 829.00 | 3 829.00 | 3 829.00 | |
072 Receivables – Other | 2 560.00 | 2 560.00 | 2 560.00 | |
084 Cash | 19 460.00 | 19 460.00 | 19 460.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 25 918.00 | 25 918.00 | 25 918.00 | |
110 Total Assets | 203 847.00 | 37 463.00 | 166 384.00 | 203 847.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 20 023.00 | |||
136 Profit for the Year | 14 782.00 | |||
142 Total Equity - Total I | 51 305.00 | |||
156 Loans and similar debts | 44 857.00 | |||
166 Suppliers and related accounts | 9 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 888.00 | |||
172 Other debts | 60 407.00 | |||
176 Total debts | 115 079.00 | |||
180 Liabilities Total | 166 384.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 970.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 687.00 | |||
195 Of which payables due in more than one year | 24 481.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 213 991.00 | 213 991.00 | ||
218 Production of services sold - France | 213 991.00 | 213 991.00 | ||
230 Other income | 2 935.00 | 2 935.00 | ||
232 Total operating income excluding VAT | 216 927.00 | 216 927.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 68 216.00 | 68 216.00 | ||
240 Inventory changes (raw materials and supplies) | 207.00 | 207.00 | ||
242 Other external expenses | 43 466.00 | 43 466.00 | ||
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 3 828.00 | 3 828.00 | ||
250 Staff compensation | 59 944.00 | 59 944.00 | ||
252 Social security contributions | 10 004.00 | 10 004.00 | ||
254 Depreciation and amortization | 11 080.00 | 11 080.00 | ||
262 Other expenses | 1 511.00 | 1 511.00 | ||
264 Total operating expenses | 198 257.00 | 198 257.00 | ||
270 Operating profit | 18 670.00 | 18 670.00 | ||
290 Exceptional income | 2 687.00 | 2 687.00 | ||
294 Financial expenses | 1 864.00 | 1 864.00 | ||
300 Exceptional expenses | 2 716.00 | 2 716.00 | ||
306 Income tax's | 1 995.00 | 1 995.00 | ||
310 Profit or loss | 14 782.00 | 14 782.00 | ||
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