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BALANCE SHEET (
2018-01-29)
THE LIST OF BALANCE SHEET : LA BELLE VUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-29 | Public | 2017-06-30 | Simplified |
| Name | LA BELLE VUE |
| Siren | 821278728 |
| Closing | 2017-06-30 |
| Registry code | 7801 |
| Registration number | 799 |
| Management number | 2016B02831 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 PALAISEAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 298.00 | 24 298.00 | 24 298.00 | |
072 Receivables – Other | 6 090.00 | 6 090.00 | 6 090.00 | |
084 Cash | 40 598.00 | 40 598.00 | 40 598.00 | |
092 Prepaid expenses | 539.00 | 539.00 | 539.00 | |
096 Total Current Assets + Prepaid Expenses | 71 525.00 | 71 525.00 | 71 525.00 | |
110 Total Assets | 71 525.00 | 71 525.00 | 71 525.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 31 047.00 | |||
142 Total Equity - Total I | 36 047.00 | |||
166 Suppliers and related accounts | 1 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 045.00 | |||
172 Other debts | 33 683.00 | |||
176 Total debts | 35 478.00 | |||
180 Liabilities Total | 71 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 27 446.00 | 27 446.00 | ||
218 Production of services sold - France | 54 399.00 | 54 399.00 | ||
232 Total operating income excluding VAT | 81 846.00 | 81 846.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 545.00 | 18 545.00 | ||
242 Other external expenses | 4 458.00 | 4 458.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 142.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 5 168.00 | 5 168.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 45 320.00 | 45 320.00 | ||
270 Operating profit | 36 526.00 | 36 526.00 | ||
306 Income tax's | 5 479.00 | 5 479.00 | ||
310 Profit or loss | 31 047.00 | 31 047.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 578.00 | 15 578.00 | ||
378 Amount of deductible VAT on goods and services | 4 065.00 | 4 065.00 | ||
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