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BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : LA BETE NOIRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-03 | Public | 2017-12-31 | Simplified |
| Name | LA BETE NOIRE |
| Siren | 820869907 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 17544 |
| Management number | 2017B02470 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 92 030.00 | 92 030.00 | 92 030.00 | |
028 Tangible Assets | 26 102.00 | 23 832.00 | 2 271.00 | 26 102.00 |
044 Total Fixed Assets | 118 132.00 | 23 832.00 | 94 301.00 | 118 132.00 |
068 Receivables – Trade and related accounts | 25 981.00 | 25 981.00 | 25 981.00 | |
072 Receivables – Other | 2 321.00 | 2 321.00 | 2 321.00 | |
084 Cash | 12 391.00 | 12 391.00 | 12 391.00 | |
096 Total Current Assets + Prepaid Expenses | 40 693.00 | 40 693.00 | 40 693.00 | |
110 Total Assets | 158 826.00 | 23 832.00 | 134 994.00 | 158 826.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 63 178.00 | |||
136 Profit for the Year | -5 518.00 | |||
142 Total Equity - Total I | 77 860.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 313.00 | |||
172 Other debts | 55 821.00 | |||
174 Prepaid income | ||||
176 Total debts | 57 134.00 | |||
180 Liabilities Total | 134 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 825.00 | 10 825.00 | ||
218 Production of services sold - France | 57 111.00 | 70 169.00 | 57 111.00 | |
226 Operating subsidies received | 3 525.00 | 3 525.00 | ||
230 Other income | 5 234.00 | 83.00 | 5 234.00 | |
232 Total operating income excluding VAT | 65 870.00 | 70 252.00 | 65 870.00 | |
242 Other external expenses | 17 538.00 | 20 892.00 | 17 538.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 1 230.00 | 1 174.00 | 1 230.00 | |
250 Staff compensation | 34 288.00 | 28 279.00 | 34 288.00 | |
252 Social security contributions | 13 768.00 | 11 456.00 | 13 768.00 | |
254 Depreciation and amortization | 4 401.00 | 6 536.00 | 4 401.00 | |
262 Other expenses | 164.00 | 4.00 | 164.00 | |
264 Total operating expenses | 71 389.00 | 68 341.00 | 71 389.00 | |
270 Operating profit | -5 518.00 | 1 911.00 | -5 518.00 | |
294 Financial expenses | 90.00 | |||
306 Income tax's | 287.00 | |||
310 Profit or loss | -5 518.00 | 1 534.00 | -5 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 132.00 | 118 132.00 | ||
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