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BALANCE SHEET (
2019-05-27)
THE LIST OF BALANCE SHEET : LES BELLES IDÉES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-27 | Public | 2018-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | LES BELLES IDÉES |
| Siren | 795168434 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 38531 |
| Management number | 2013B17265 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS 15 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 57 500.00 | 57 500.00 | 57 500.00 | |
014 Intangible Assets - Other | 3 010.00 | 3 010.00 | 3 010.00 | |
028 Tangible Assets | 3 066.00 | 2 241.00 | 825.00 | 3 066.00 |
040 Financial Assets | 7 003.00 | 7 003.00 | 7 003.00 | |
044 Total Fixed Assets | 70 579.00 | 5 251.00 | 65 328.00 | 70 579.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 75.00 | 75.00 | 75.00 | |
096 Total Current Assets + Prepaid Expenses | 125.00 | 125.00 | 125.00 | |
110 Total Assets | 70 704.00 | 5 251.00 | 65 453.00 | 70 704.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -22 256.00 | |||
136 Profit for the Year | 1 027.00 | |||
142 Total Equity - Total I | -13 729.00 | |||
156 Loans and similar debts | 22 818.00 | |||
166 Suppliers and related accounts | 12 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 232.00 | |||
172 Other debts | 43 992.00 | |||
176 Total debts | 79 183.00 | |||
180 Liabilities Total | 65 453.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 222.00 | 61 338.00 | 53 222.00 | |
230 Other income | 1 938.00 | |||
232 Total operating income excluding VAT | 53 222.00 | 63 276.00 | 53 222.00 | |
234 Purchases of goods (including customs duties) | 21 154.00 | 24 590.00 | 21 154.00 | |
242 Other external expenses | 24 350.00 | 24 214.00 | 24 350.00 | |
244 Taxes, duties and similar payments | 400.00 | 414.00 | 400.00 | |
252 Social security contributions | 4 766.00 | 4 304.00 | 4 766.00 | |
254 Depreciation and amortization | 487.00 | 687.00 | 487.00 | |
262 Other expenses | 128.00 | 326.00 | 128.00 | |
264 Total operating expenses | 51 285.00 | 54 536.00 | 51 285.00 | |
270 Operating profit | 1 937.00 | 8 740.00 | 1 937.00 | |
294 Financial expenses | 910.00 | 1 170.00 | 910.00 | |
310 Profit or loss | 1 027.00 | 7 570.00 | 1 027.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 70 579.00 | 70 579.00 | ||
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