Grow your business safely with BELLA FERTE GAUCHER
All the information you need about BELLA FERTE GAUCHER to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLA FERTE GAUCHER >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : BELLA FERTE GAUCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-11-15 | Public | 2018-12-31 | Simplified |
| 2018-05-28 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | BELLA FERTE GAUCHER |
| Siren | 808370217 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 3640 |
| Management number | 2014B02302 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77320 LA FERTE GAUCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 16 340.00 | 4 775.00 | 11 565.00 | 16 340.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 86 570.00 | 4 775.00 | 81 795.00 | 86 570.00 |
050 Raw materials, supplies, in progress | 997.00 | 997.00 | 997.00 | |
072 Receivables – Other | 8 966.00 | 8 966.00 | 8 966.00 | |
084 Cash | 22 225.00 | 22 225.00 | 22 225.00 | |
096 Total Current Assets + Prepaid Expenses | 32 188.00 | 32 188.00 | 32 188.00 | |
110 Total Assets | 118 757.00 | 4 775.00 | 113 982.00 | 118 757.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 8 609.00 | |||
142 Total Equity - Total I | 9 709.00 | |||
156 Loans and similar debts | 29 220.00 | |||
166 Suppliers and related accounts | 5 435.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 716.00 | |||
172 Other debts | 69 618.00 | |||
176 Total debts | 104 273.00 | |||
180 Liabilities Total | 113 982.00 | |||
195 Of which payables due in more than one year | 28 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 808.00 | 133 808.00 | ||
230 Other income | 1 112.00 | 1 112.00 | ||
232 Total operating income excluding VAT | 134 920.00 | 134 920.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 932.00 | 53 932.00 | ||
240 Inventory changes (raw materials and supplies) | 514.00 | 514.00 | ||
242 Other external expenses | 28 670.00 | 28 670.00 | ||
243 (including business tax) | -2 171.00 | -2 171.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
250 Staff compensation | 30 915.00 | 30 915.00 | ||
252 Social security contributions | 6 502.00 | 6 502.00 | ||
254 Depreciation and amortization | 2 515.00 | 2 515.00 | ||
262 Other expenses | 347.00 | 347.00 | ||
264 Total operating expenses | 124 372.00 | 124 372.00 | ||
270 Operating profit | 10 549.00 | 10 549.00 | ||
294 Financial expenses | 740.00 | 740.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 1 165.00 | 1 165.00 | ||
310 Profit or loss | 8 609.00 | 8 609.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 86 570.00 | 86 570.00 | ||
all companies in France
Complete and comprehensive database.
