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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : BELLES FILLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-15 | Public | 2018-12-31 | Simplified |
| Name | BELLES FILLES |
| Siren | 823537097 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 9659 |
| Management number | 2016B05111 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 Mantes-la-Jolie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
050 Raw materials, supplies, in progress | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 1 654.00 | 1 654.00 | 1 654.00 | |
084 Cash | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 5 316.00 | 5 316.00 | 5 316.00 | |
110 Total Assets | 6 116.00 | 6 116.00 | 6 116.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 968.00 | |||
136 Profit for the Year | 960.00 | |||
142 Total Equity - Total I | -2 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 402.00 | |||
172 Other debts | 8 094.00 | |||
174 Prepaid income | 30.00 | |||
176 Total debts | 8 124.00 | |||
180 Liabilities Total | 6 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 246.00 | 30 850.00 | 29 246.00 | |
232 Total operating income excluding VAT | 29 246.00 | 30 850.00 | 29 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 355.00 | 1 258.00 | 355.00 | |
240 Inventory changes (raw materials and supplies) | 130.00 | -620.00 | 130.00 | |
242 Other external expenses | 13 578.00 | 18 338.00 | 13 578.00 | |
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 1 173.00 | 1 173.00 | ||
250 Staff compensation | 14 099.00 | 13 320.00 | 14 099.00 | |
252 Social security contributions | -1 050.00 | 2 522.00 | -1 050.00 | |
264 Total operating expenses | 28 286.00 | 34 818.00 | 28 286.00 | |
270 Operating profit | 960.00 | -3 968.00 | 960.00 | |
310 Profit or loss | 960.00 | -3 968.00 | 960.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
492 Total Fixed Assets (Increases) | 800.00 | 800.00 | ||
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