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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : LA BELLE FLEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2020-12-31 | Simplified |
| 2021-03-23 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | LA BELLE FLEUR |
| Siren | 793220922 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 10733 |
| Management number | 2013B01133 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 000.00 | 13 036.00 | 964.00 | 14 000.00 |
044 Total Fixed Assets | 14 000.00 | 13 036.00 | 964.00 | 14 000.00 |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
084 Cash | 1 029.00 | 1 029.00 | 1 029.00 | |
096 Total Current Assets + Prepaid Expenses | 5 029.00 | 5 029.00 | 5 029.00 | |
110 Total Assets | 19 029.00 | 13 036.00 | 5 993.00 | 19 029.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 926.00 | |||
134 Retained Earnings | -27 254.00 | |||
136 Profit for the Year | 3 468.00 | |||
142 Total Equity - Total I | -17 860.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | 18 826.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 728.00 | |||
172 Other debts | 4 787.00 | |||
176 Total debts | 23 853.00 | |||
180 Liabilities Total | 5 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 498.00 | 24 341.00 | 22 498.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 6.00 | 45.00 | 6.00 | |
232 Total operating income excluding VAT | 27 004.00 | 24 386.00 | 27 004.00 | |
234 Purchases of goods (including customs duties) | 3 649.00 | 3 133.00 | 3 649.00 | |
242 Other external expenses | 15 358.00 | 14 962.00 | 15 358.00 | |
243 (including business tax) | 953.00 | 953.00 | ||
244 Taxes, duties and similar payments | 1 596.00 | 956.00 | 1 596.00 | |
250 Staff compensation | 654.00 | |||
252 Social security contributions | 328.00 | |||
254 Depreciation and amortization | 2 495.00 | 2 800.00 | 2 495.00 | |
262 Other expenses | 35.00 | 96.00 | 35.00 | |
264 Total operating expenses | 23 133.00 | 22 928.00 | 23 133.00 | |
270 Operating profit | 3 871.00 | 1 458.00 | 3 871.00 | |
294 Financial expenses | 403.00 | 532.00 | 403.00 | |
310 Profit or loss | 3 468.00 | 926.00 | 3 468.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 000.00 | 14 000.00 | ||
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