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BALANCE SHEET (
2020-07-13)
THE LIST OF BALANCE SHEET : LA BELLE SAISON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-13 | Public | 2019-12-31 | Simplified |
| Name | LA BELLE SAISON |
| Siren | 847486263 |
| Closing | 2019-12-31 |
| Registry code | 6403 |
| Registration number | 3236 |
| Management number | 2019B00046 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64420 Andoins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 190.00 | 13.00 | 1 176.00 | 1 190.00 |
028 Tangible Assets | 67 608.00 | 7 066.00 | 60 541.00 | 67 608.00 |
040 Financial Assets | 880.00 | 880.00 | 880.00 | |
044 Total Fixed Assets | 69 678.00 | 7 079.00 | 62 598.00 | 69 678.00 |
050 Raw materials, supplies, in progress | 3 329.00 | 3 329.00 | 3 329.00 | |
064 Advances and down payments on orders | 137.00 | 137.00 | 137.00 | |
068 Receivables – Trade and related accounts | 16 327.00 | 16 327.00 | 16 327.00 | |
072 Receivables – Other | 4 210.00 | 4 210.00 | 4 210.00 | |
084 Cash | 81 018.00 | 81 018.00 | 81 018.00 | |
096 Total Current Assets + Prepaid Expenses | 105 023.00 | 105 023.00 | 105 023.00 | |
110 Total Assets | 174 702.00 | 7 079.00 | 167 622.00 | 174 702.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 52 717.00 | |||
142 Total Equity - Total I | 58 717.00 | |||
156 Loans and similar debts | 40 106.00 | |||
164 Advances and down payments received on current orders | 30 131.00 | |||
166 Suppliers and related accounts | 7 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 000.00 | |||
172 Other debts | 31 414.00 | |||
176 Total debts | 108 904.00 | |||
180 Liabilities Total | 167 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 678.00 | |||
195 Of which payables due in more than one year | 31 823.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 180 620.00 | 180 620.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 182 632.00 | 182 632.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 991.00 | 79 991.00 | ||
240 Inventory changes (raw materials and supplies) | -3 329.00 | -3 329.00 | ||
242 Other external expenses | 30 124.00 | 30 124.00 | ||
250 Staff compensation | 922.00 | 922.00 | ||
254 Depreciation and amortization | 7 079.00 | 7 079.00 | ||
262 Other expenses | 446.00 | 446.00 | ||
264 Total operating expenses | 115 233.00 | 115 233.00 | ||
270 Operating profit | 67 398.00 | 67 398.00 | ||
294 Financial expenses | 937.00 | 937.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 13 654.00 | 13 654.00 | ||
310 Profit or loss | 52 717.00 | 52 717.00 | ||
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