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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : BELA CREPES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | BELA CREPES |
| Siren | 818572836 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 652 |
| Management number | 2016B00155 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 MULHOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 625.00 | 625.00 | 625.00 | |
028 Tangible Assets | 10 099.00 | 1 682.00 | 8 416.00 | 10 099.00 |
044 Total Fixed Assets | 10 724.00 | 1 682.00 | 9 041.00 | 10 724.00 |
060 Merchandise inventory | 943.00 | 943.00 | 943.00 | |
072 Receivables – Other | 4 842.00 | 4 842.00 | 4 842.00 | |
084 Cash | 201.00 | 201.00 | 201.00 | |
088 Cash | 2 856.00 | 2 856.00 | 2 856.00 | |
096 Total Current Assets + Prepaid Expenses | 8 843.00 | 8 843.00 | 8 843.00 | |
110 Total Assets | 19 566.00 | 1 682.00 | 17 884.00 | 19 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 787.00 | |||
142 Total Equity - Total I | -2 787.00 | |||
166 Suppliers and related accounts | 551.00 | |||
172 Other debts | 20 120.00 | |||
176 Total debts | 20 671.00 | |||
180 Liabilities Total | 17 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50 424.00 | 50 424.00 | ||
226 Operating subsidies received | 7 486.00 | 7 486.00 | ||
230 Other income | 1 260.00 | 1 260.00 | ||
232 Total operating income excluding VAT | 59 171.00 | 59 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 850.00 | 17 850.00 | ||
240 Inventory changes (raw materials and supplies) | -943.00 | -943.00 | ||
242 Other external expenses | 25 270.00 | 25 270.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
250 Staff compensation | 15 742.00 | 15 742.00 | ||
252 Social security contributions | 2 842.00 | 2 842.00 | ||
254 Depreciation and amortization | 1 682.00 | 1 682.00 | ||
264 Total operating expenses | 62 869.00 | 62 869.00 | ||
270 Operating profit | -3 698.00 | -3 698.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
310 Profit or loss | -3 787.00 | -3 787.00 | ||
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