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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : LA BELLE EPOQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | LA BELLE EPOQUE |
| Siren | 801741414 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 5049 |
| Management number | 2014B00224 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71100 CHALON-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 200.00 | 3 200.00 | 3 200.00 | |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
028 Tangible Assets | 42 296.00 | 30 407.00 | 11 888.00 | 42 296.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 50 786.00 | 35 407.00 | 15 378.00 | 50 786.00 |
050 Raw materials, supplies, in progress | 96.00 | 96.00 | 96.00 | |
060 Merchandise inventory | 918.00 | 918.00 | 918.00 | |
072 Receivables – Other | 1 806.00 | 1 806.00 | 1 806.00 | |
084 Cash | 8 576.00 | 8 576.00 | 8 576.00 | |
096 Total Current Assets + Prepaid Expenses | 11 396.00 | 11 396.00 | 11 396.00 | |
110 Total Assets | 62 181.00 | 35 407.00 | 26 774.00 | 62 181.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 17 698.00 | |||
136 Profit for the Year | -6 020.00 | |||
142 Total Equity - Total I | 12 227.00 | |||
156 Loans and similar debts | 10 896.00 | |||
166 Suppliers and related accounts | 836.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 973.00 | |||
172 Other debts | 2 815.00 | |||
176 Total debts | 14 547.00 | |||
180 Liabilities Total | 26 774.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 862.00 | |||
195 Of which payables due in more than one year | 7 899.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 862.00 | 862.00 | ||
490 Total Fixed Assets (Gross Value) | 49 924.00 | 49 924.00 | ||
492 Total Fixed Assets (Increases) | 862.00 | 862.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 689.00 | 3 689.00 | ||
378 Amount of deductible VAT on goods and services | 6 764.00 | 6 764.00 | ||
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