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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : LA BELLE FACON HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | LA BELLE FACON HOLDING |
| Siren | 823397294 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99811 |
| Management number | 2016B23904 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 251 050.00 | 251 050.00 | 251 050.00 | |
044 Total Fixed Assets | 251 050.00 | 251 050.00 | 251 050.00 | |
072 Receivables – Other | 25 641.00 | 25 641.00 | 25 641.00 | |
084 Cash | 766.00 | 766.00 | 766.00 | |
096 Total Current Assets + Prepaid Expenses | 26 406.00 | 26 406.00 | 26 406.00 | |
110 Total Assets | 277 456.00 | 277 456.00 | 277 456.00 | |
120 Share or Individual Capital | 250 000.00 | |||
136 Profit for the Year | 23.00 | |||
142 Total Equity - Total I | 250 023.00 | |||
166 Suppliers and related accounts | 3 518.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 458.00 | |||
172 Other debts | 23 915.00 | |||
176 Total debts | 27 433.00 | |||
180 Liabilities Total | 277 456.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 251 050.00 | |||
199 Of which current accounts of debit partners | 25 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 924.00 | 48 924.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 48 926.00 | 48 926.00 | ||
242 Other external expenses | 5 092.00 | 5 092.00 | ||
243 (including business tax) | 68.00 | 68.00 | ||
244 Taxes, duties and similar payments | 452.00 | 452.00 | ||
250 Staff compensation | 31 214.00 | 31 214.00 | ||
252 Social security contributions | 12 139.00 | 12 139.00 | ||
264 Total operating expenses | 48 897.00 | 48 897.00 | ||
270 Operating profit | 29.00 | 29.00 | ||
306 Income tax's | 6.00 | 6.00 | ||
310 Profit or loss | 23.00 | 23.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 251 050.00 | 251 050.00 | ||
492 Total Fixed Assets (Increases) | 251 050.00 | 251 050.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 785.00 | 9 785.00 | ||
378 Amount of deductible VAT on goods and services | 295.00 | 295.00 | ||
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