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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : LA BELLE EPINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2022-03-31 | Simplified |
| 2022-05-24 | Public | 2021-03-31 | Simplified |
| 2021-03-30 | Public | 2020-03-31 | Simplified |
| 2019-11-28 | Public | 2019-03-31 | Simplified |
| Name | LA BELLE EPINE |
| Siren | 803699107 |
| Closing | 2022-03-31 |
| Registry code | 3501 |
| Registration number | 1661 |
| Management number | 2014B01306 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35320 Saulnières |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 376 691.00 | 376 691.00 | 376 691.00 | |
044 Total Fixed Assets | 376 691.00 | 376 691.00 | 376 691.00 | |
068 Receivables – Trade and related accounts | 68.00 | 68.00 | 68.00 | |
072 Receivables – Other | 101.00 | 101.00 | 101.00 | |
084 Cash | 87 643.00 | 87 643.00 | 87 643.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 87 883.00 | 87 883.00 | 87 883.00 | |
110 Total Assets | 464 574.00 | 464 574.00 | 464 574.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 361 153.00 | |||
136 Profit for the Year | 466.00 | |||
142 Total Equity - Total I | 383 620.00 | |||
166 Suppliers and related accounts | 495.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 000.00 | |||
172 Other debts | 80 458.00 | |||
176 Total debts | 80 954.00 | |||
180 Liabilities Total | 464 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 857.00 | 7 857.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 7 952.00 | 7 952.00 | ||
242 Other external expenses | 1 809.00 | 1 809.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 204.00 | 204.00 | ||
250 Staff compensation | 6 587.00 | 6 587.00 | ||
252 Social security contributions | 119.00 | 119.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 8 731.00 | 8 731.00 | ||
270 Operating profit | -778.00 | -778.00 | ||
280 Financial income | 1 151.00 | 1 151.00 | ||
290 Exceptional income | 253.00 | 253.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 466.00 | 466.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 72 931.00 | 72 931.00 | ||
490 Total Fixed Assets (Gross Value) | 449 622.00 | 449 622.00 | ||
494 Total Fixed Assets (Decreases) | 72 931.00 | 72 931.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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