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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : LA PART BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | LA PART BELLE |
| Siren | 812422186 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 561 |
| Management number | 2015B00741 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37210 ROCHECORBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 9 235.00 | 1 097.00 | 8 138.00 | 9 235.00 |
040 Financial Assets | 2 674.00 | 2 674.00 | 2 674.00 | |
044 Total Fixed Assets | 111 909.00 | 1 097.00 | 110 812.00 | 111 909.00 |
060 Merchandise inventory | 21 075.00 | 21 075.00 | 21 075.00 | |
072 Receivables – Other | 1 988.00 | 1 988.00 | 1 988.00 | |
084 Cash | 11 990.00 | 11 990.00 | 11 990.00 | |
096 Total Current Assets + Prepaid Expenses | 35 053.00 | 35 053.00 | 35 053.00 | |
110 Total Assets | 146 962.00 | 1 097.00 | 145 865.00 | 146 962.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 402.00 | |||
136 Profit for the Year | 36 829.00 | |||
140 Regulated Provisions | 136.00 | |||
142 Total Equity - Total I | 32 563.00 | |||
156 Loans and similar debts | 72 932.00 | |||
166 Suppliers and related accounts | 8 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 293.00 | |||
172 Other debts | 32 182.00 | |||
176 Total debts | 113 303.00 | |||
180 Liabilities Total | 145 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 007.00 | |||
195 Of which payables due in more than one year | 55 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 875.00 | 256 875.00 | ||
230 Other income | 1 408.00 | 1 408.00 | ||
232 Total operating income excluding VAT | 258 284.00 | 258 284.00 | ||
234 Purchases of goods (including customs duties) | 95 967.00 | 95 967.00 | ||
236 Inventory change (goods) | -4 713.00 | -4 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 928.00 | 1 928.00 | ||
242 Other external expenses | 51 309.00 | 51 309.00 | ||
243 (including business tax) | 1 150.00 | 1 150.00 | ||
244 Taxes, duties and similar payments | 3 255.00 | 3 255.00 | ||
250 Staff compensation | 60 269.00 | 60 269.00 | ||
252 Social security contributions | 5 675.00 | 5 675.00 | ||
254 Depreciation and amortization | 789.00 | 789.00 | ||
262 Other expenses | 360.00 | 360.00 | ||
264 Total operating expenses | 214 838.00 | 214 838.00 | ||
270 Operating profit | 43 446.00 | 43 446.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 2 097.00 | 2 097.00 | ||
300 Exceptional expenses | 344.00 | 344.00 | ||
306 Income tax's | 4 178.00 | 4 178.00 | ||
310 Profit or loss | 36 829.00 | 36 829.00 | ||
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