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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : LA BEATIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-03 | Public | 2016-12-31 | Complete |
| 2017-01-31 | Public | 2015-12-31 | Complete |
| Name | LA BEATIERE |
| Siren | 812714764 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/000049 |
| Management number | 2015B01320 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 690.00 | 690.00 | 690.00 | |
CJ TOTAL (II) | 690.00 | 690.00 | 690.00 | |
CO Grand total (0 to V) | 690.00 | 690.00 | 690.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 2 576.00 | 2 576.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 627.00 | 2 676.00 | -4 627.00 | |
DL TOTAL (I) | -951.00 | 3 676.00 | -951.00 | |
DX Trade payables and related accounts | 8.00 | 8.00 | ||
DY Tax and social security liabilities | 1 633.00 | 244.00 | 1 633.00 | |
EC TOTAL (IV) | 1 641.00 | 244.00 | 1 641.00 | |
EE Grand total (I to V) | 690.00 | 3 920.00 | 690.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 22 140.00 | 22 140.00 | 22 140.00 | |
FJ Net sales | 22 140.00 | 22 140.00 | 22 140.00 | |
FR Total operating income (I) | 22 140.00 | |||
FW Other purchases and external expenses | 10 377.00 | |||
FX Taxes, duties, and similar payments | 1 366.00 | |||
FY Salaries and Wages | 8 915.00 | |||
FZ Social Security Contributions | 6 110.00 | |||
GF Total Operating Expenses (II) | 26 767.00 | |||
GG - OPERATING RESULT (I - II) | -4 627.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 627.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 22 140.00 | 7 394.00 | 22 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 767.00 | 4 718.00 | 26 767.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 627.00 | 2 676.00 | -4 627.00 | |
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