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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : LA BELLE ETOILE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Public | 2021-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Simplified |
| Name | LA BELLE ETOILE |
| Siren | 850906330 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20642 |
| Management number | 2019B01123 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Roaix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 514.00 | 23 969.00 | 74 545.00 | 98 514.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 107 514.00 | 23 969.00 | 83 545.00 | 107 514.00 |
060 Merchandise inventory | 1 928.00 | 1 928.00 | 1 928.00 | |
072 Receivables – Other | 7 909.00 | 7 909.00 | 7 909.00 | |
084 Cash | 3 072.00 | 3 072.00 | 3 072.00 | |
096 Total Current Assets + Prepaid Expenses | 12 909.00 | 12 909.00 | 12 909.00 | |
110 Total Assets | 120 423.00 | 23 969.00 | 96 454.00 | 120 423.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 460.00 | |||
134 Retained Earnings | -6 842.00 | |||
136 Profit for the Year | 918.00 | |||
142 Total Equity - Total I | 3 636.00 | |||
156 Loans and similar debts | 81 392.00 | |||
166 Suppliers and related accounts | 4 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 753.00 | |||
172 Other debts | 6 623.00 | |||
176 Total debts | 92 818.00 | |||
180 Liabilities Total | 96 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 41.00 | |||
195 Of which payables due in more than one year | 27 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 010.00 | 74 203.00 | 78 010.00 | |
226 Operating subsidies received | 43 622.00 | 18 440.00 | 43 622.00 | |
230 Other income | 1 857.00 | 14 527.00 | 1 857.00 | |
232 Total operating income excluding VAT | 123 489.00 | 107 170.00 | 123 489.00 | |
234 Purchases of goods (including customs duties) | 35 168.00 | 27 818.00 | 35 168.00 | |
236 Inventory change (goods) | 1 072.00 | 1 800.00 | 1 072.00 | |
242 Other external expenses | 49 469.00 | 52 817.00 | 49 469.00 | |
243 (including business tax) | 1 413.00 | 1 413.00 | ||
244 Taxes, duties and similar payments | 1 832.00 | 1 979.00 | 1 832.00 | |
250 Staff compensation | 23 227.00 | 12 848.00 | 23 227.00 | |
252 Social security contributions | 2 841.00 | 2 817.00 | 2 841.00 | |
254 Depreciation and amortization | 8 268.00 | 8 922.00 | 8 268.00 | |
262 Other expenses | 344.00 | 256.00 | 344.00 | |
264 Total operating expenses | 122 221.00 | 109 256.00 | 122 221.00 | |
270 Operating profit | 1 269.00 | -2 086.00 | 1 269.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 278.00 | 756.00 | 278.00 | |
300 Exceptional expenses | 76.00 | 4 000.00 | 76.00 | |
310 Profit or loss | 918.00 | -6 842.00 | 918.00 | |
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