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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : SARL BELLEZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Partially confidential | 2022-12-31 | Complete |
| 2022-11-02 | Partially confidential | 2021-12-31 | Simplified |
| 2021-06-03 | Partially confidential | 2020-12-31 | Complete |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | SARL BELLEZZA |
| Siren | 389645250 |
| Closing | 2016-12-31 |
| Registry code | 5101 |
| Registration number | 655 |
| Management number | 1993B00009 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51000 CHALONS-EN-CHAMPAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 83 847.00 | 83 847.00 | 83 847.00 | |
028 Tangible Assets | 183 510.00 | 156 740.00 | 26 770.00 | 183 510.00 |
040 Financial Assets | 499.00 | 499.00 | 499.00 | |
044 Total Fixed Assets | 267 856.00 | 156 740.00 | 111 116.00 | 267 856.00 |
050 Raw materials, supplies, in progress | 10 648.00 | 10 648.00 | 10 648.00 | |
068 Receivables – Trade and related accounts | 109 822.00 | 109 822.00 | 109 822.00 | |
072 Receivables – Other | 5 292.00 | 5 292.00 | 5 292.00 | |
080 Sellable securities | 80 190.00 | 80 190.00 | 80 190.00 | |
084 Cash | 58 526.00 | 58 526.00 | 58 526.00 | |
092 Prepaid expenses | 7 680.00 | 7 680.00 | 7 680.00 | |
096 Total Current Assets + Prepaid Expenses | 272 159.00 | 272 159.00 | 272 159.00 | |
110 Total Assets | 540 015.00 | 156 740.00 | 383 275.00 | 540 015.00 |
120 Share or Individual Capital | 23 500.00 | |||
126 Legal Reserve | 49 540.00 | |||
132 Other Reserves | 9 412.00 | |||
134 Retained Earnings | 64 023.00 | |||
136 Profit for the Year | 66 555.00 | |||
142 Total Equity - Total I | 213 030.00 | |||
156 Loans and similar debts | 5 620.00 | |||
166 Suppliers and related accounts | 37 272.00 | |||
172 Other debts | 127 354.00 | |||
176 Total debts | 170 246.00 | |||
180 Liabilities Total | 383 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 147.00 | |||
195 Of which payables due in more than one year | 2 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 026 678.00 | 785 115.00 | 1 026 678.00 | |
222 Inventory production | -51 344.00 | 20 103.00 | -51 344.00 | |
230 Other income | 5 616.00 | 7 136.00 | 5 616.00 | |
232 Total operating income excluding VAT | 980 950.00 | 812 354.00 | 980 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 131 624.00 | 119 006.00 | 131 624.00 | |
240 Inventory changes (raw materials and supplies) | -370.00 | 242.00 | -370.00 | |
242 Other external expenses | 344 198.00 | 254 425.00 | 344 198.00 | |
243 (including business tax) | -1 405.00 | -1 405.00 | ||
244 Taxes, duties and similar payments | 8 739.00 | 6 021.00 | 8 739.00 | |
24B (including equipment leasing) | 39 052.00 | 39 052.00 | ||
250 Staff compensation | 273 809.00 | 273 462.00 | 273 809.00 | |
252 Social security contributions | 105 933.00 | 82 054.00 | 105 933.00 | |
254 Depreciation and amortization | 21 852.00 | 24 340.00 | 21 852.00 | |
262 Other expenses | 8.00 | 11.00 | 8.00 | |
264 Total operating expenses | 885 794.00 | 759 560.00 | 885 794.00 | |
270 Operating profit | 95 156.00 | 52 794.00 | 95 156.00 | |
280 Financial income | 425.00 | 1 290.00 | 425.00 | |
290 Exceptional income | 2 192.00 | 18 483.00 | 2 192.00 | |
294 Financial expenses | 303.00 | 363.00 | 303.00 | |
300 Exceptional expenses | 6 295.00 | 11 390.00 | 6 295.00 | |
306 Income tax's | 24 620.00 | 12 512.00 | 24 620.00 | |
310 Profit or loss | 66 555.00 | 48 302.00 | 66 555.00 | |
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