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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : LA BELLEVILLOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Complete |
| Name | LA BELLEVILLOISE |
| Siren | 807877717 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 121624 |
| Management number | 2014B23772 |
| Activity code | 1071C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 59 000.00 | 59 000.00 | 59 000.00 | |
028 Tangible Assets | 28 925.00 | 6 702.00 | 22 223.00 | 28 925.00 |
040 Financial Assets | 5 988.00 | 5 988.00 | 5 988.00 | |
044 Total Fixed Assets | 93 913.00 | 6 702.00 | 87 211.00 | 93 913.00 |
050 Raw materials, supplies, in progress | 2 832.00 | 2 832.00 | 2 832.00 | |
060 Merchandise inventory | 3 122.00 | 3 122.00 | 3 122.00 | |
072 Receivables – Other | 470.00 | 470.00 | 470.00 | |
084 Cash | 9 659.00 | 9 659.00 | 9 659.00 | |
092 Prepaid expenses | 178.00 | 178.00 | 178.00 | |
096 Total Current Assets + Prepaid Expenses | 16 261.00 | 16 261.00 | 16 261.00 | |
110 Total Assets | 110 174.00 | 6 702.00 | 103 472.00 | 110 174.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 388.00 | |||
136 Profit for the Year | 9 898.00 | |||
142 Total Equity - Total I | 25 785.00 | |||
156 Loans and similar debts | 29 151.00 | |||
166 Suppliers and related accounts | 6 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 057.00 | |||
172 Other debts | 42 493.00 | |||
176 Total debts | 77 686.00 | |||
180 Liabilities Total | 103 472.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
195 Of which payables due in more than one year | 13 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 760.00 | 14 099.00 | 17 760.00 | |
214 Production of goods sold - France | 174 046.00 | 169 254.00 | 174 046.00 | |
230 Other income | 723.00 | 271.00 | 723.00 | |
232 Total operating income excluding VAT | 192 529.00 | 183 623.00 | 192 529.00 | |
234 Purchases of goods (including customs duties) | 9 600.00 | 10 574.00 | 9 600.00 | |
236 Inventory change (goods) | -226.00 | -2 896.00 | -226.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 171.00 | 62 903.00 | 49 171.00 | |
240 Inventory changes (raw materials and supplies) | 3 064.00 | -5 896.00 | 3 064.00 | |
242 Other external expenses | 52 653.00 | 56 054.00 | 52 653.00 | |
243 (including business tax) | 412.00 | 412.00 | ||
244 Taxes, duties and similar payments | 2 454.00 | 968.00 | 2 454.00 | |
250 Staff compensation | 48 865.00 | 35 693.00 | 48 865.00 | |
252 Social security contributions | 11 031.00 | 9 024.00 | 11 031.00 | |
254 Depreciation and amortization | 3 908.00 | 2 794.00 | 3 908.00 | |
262 Other expenses | 314.00 | 263.00 | 314.00 | |
264 Total operating expenses | 180 833.00 | 169 483.00 | 180 833.00 | |
270 Operating profit | 11 696.00 | 14 140.00 | 11 696.00 | |
294 Financial expenses | 1 559.00 | |||
300 Exceptional expenses | 388.00 | 388.00 | ||
306 Income tax's | 1 411.00 | 1 694.00 | 1 411.00 | |
310 Profit or loss | 9 898.00 | 10 888.00 | 9 898.00 | |
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