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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : LA BELLE FACON TALENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| Name | LA BELLE FACON TALENTS |
| Siren | 824814461 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99577 |
| Management number | 2017B00512 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| 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 |
068 Receivables – Trade and related accounts | 62 628.00 | 62 628.00 | 62 628.00 | |
072 Receivables – Other | 11 120.00 | 11 120.00 | 11 120.00 | |
084 Cash | 10 448.00 | 10 448.00 | 10 448.00 | |
096 Total Current Assets + Prepaid Expenses | 84 196.00 | 84 196.00 | 84 196.00 | |
110 Total Assets | 84 196.00 | 84 196.00 | 84 196.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 633.00 | |||
142 Total Equity - Total I | 1 633.00 | |||
166 Suppliers and related accounts | 28 717.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 054.00 | |||
172 Other debts | 53 845.00 | |||
176 Total debts | 82 563.00 | |||
180 Liabilities Total | 84 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 595.00 | 2 595.00 | ||
218 Production of services sold - France | 219 837.00 | 219 837.00 | ||
232 Total operating income excluding VAT | 219 837.00 | 219 837.00 | ||
242 Other external expenses | 179 940.00 | 179 940.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 644.00 | 644.00 | ||
250 Staff compensation | 17 645.00 | 17 645.00 | ||
252 Social security contributions | 9 286.00 | 9 286.00 | ||
262 Other expenses | 11 690.00 | 11 690.00 | ||
264 Total operating expenses | 219 204.00 | 219 204.00 | ||
270 Operating profit | 633.00 | 633.00 | ||
310 Profit or loss | 633.00 | 633.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 449.00 | 43 449.00 | ||
378 Amount of deductible VAT on goods and services | 21 374.00 | 21 374.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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