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BALANCE SHEET (
2021-01-22)
THE LIST OF BALANCE SHEET : LA BELLE ETAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-22 | Public | 2018-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | LA BELLE ETAPE |
| Siren | 793858705 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 1418 |
| Management number | 2013B02102 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91720 Maisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 87 033.00 | 57 251.00 | 29 782.00 | 87 033.00 |
044 Total Fixed Assets | 87 033.00 | 57 251.00 | 29 782.00 | 87 033.00 |
072 Receivables – Other | 92 478.00 | 92 478.00 | 92 478.00 | |
084 Cash | 2 002.00 | 2 002.00 | 2 002.00 | |
092 Prepaid expenses | 2 149.00 | 2 149.00 | 2 149.00 | |
096 Total Current Assets + Prepaid Expenses | 96 629.00 | 96 629.00 | 96 629.00 | |
110 Total Assets | 183 662.00 | 57 251.00 | 126 411.00 | 183 662.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 986.00 | |||
134 Retained Earnings | -886.00 | |||
136 Profit for the Year | 13 435.00 | |||
142 Total Equity - Total I | 23 535.00 | |||
156 Loans and similar debts | 61 039.00 | |||
166 Suppliers and related accounts | 13 094.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 411.00 | |||
172 Other debts | 28 743.00 | |||
176 Total debts | 102 876.00 | |||
180 Liabilities Total | 126 411.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 584.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 109 147.00 | 109 147.00 | ||
218 Production of services sold - France | 115 692.00 | 115 692.00 | ||
230 Other income | 2 051.00 | 2 051.00 | ||
232 Total operating income excluding VAT | 226 890.00 | 226 890.00 | ||
234 Purchases of goods (including customs duties) | 20 855.00 | 20 855.00 | ||
236 Inventory change (goods) | 840.00 | 840.00 | ||
242 Other external expenses | 96 188.00 | 96 188.00 | ||
243 (including business tax) | 2 698.00 | 2 698.00 | ||
244 Taxes, duties and similar payments | 13 698.00 | 13 698.00 | ||
250 Staff compensation | 49 924.00 | 49 924.00 | ||
252 Social security contributions | 15 879.00 | 15 879.00 | ||
254 Depreciation and amortization | 14 433.00 | 14 433.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 211 822.00 | 211 822.00 | ||
270 Operating profit | 15 067.00 | 15 067.00 | ||
294 Financial expenses | 287.00 | 287.00 | ||
300 Exceptional expenses | 189.00 | 189.00 | ||
306 Income tax's | 1 156.00 | 1 156.00 | ||
310 Profit or loss | 13 435.00 | 13 435.00 | ||
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