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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : LES BELLES HEURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | LES BELLES HEURES |
| Siren | 814607404 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 111050 |
| Management number | 2015B23527 |
| Activity code | 1413Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 628.00 | 9 628.00 | 9 628.00 | |
028 Tangible Assets | 2 751.00 | 2 751.00 | 2 751.00 | |
044 Total Fixed Assets | 12 379.00 | 2 751.00 | 9 628.00 | 12 379.00 |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 4 515.00 | 4 515.00 | 4 515.00 | |
096 Total Current Assets + Prepaid Expenses | 5 339.00 | 5 339.00 | 5 339.00 | |
110 Total Assets | 17 718.00 | 2 751.00 | 14 967.00 | 17 718.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -42 518.00 | |||
136 Profit for the Year | 2 339.00 | |||
142 Total Equity - Total I | -39 179.00 | |||
166 Suppliers and related accounts | 2 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 175.00 | |||
172 Other debts | 51 331.00 | |||
176 Total debts | 54 146.00 | |||
180 Liabilities Total | 14 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 22 232.00 | 22 232.00 | ||
226 Operating subsidies received | 1 480.00 | 1 480.00 | ||
230 Other income | 13 434.00 | 13 434.00 | ||
232 Total operating income excluding VAT | 37 146.00 | 37 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 099.00 | 18 099.00 | ||
242 Other external expenses | 16 709.00 | 16 709.00 | ||
264 Total operating expenses | 34 808.00 | 34 808.00 | ||
270 Operating profit | 2 338.00 | 2 338.00 | ||
310 Profit or loss | 2 338.00 | 2 338.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 199.00 | 12 199.00 | ||
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