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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : BELLA CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| 2020-08-14 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | BELLA CHIC |
| Siren | 512086091 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 42980 |
| Management number | 2009B08181 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 5 229.00 | 4 112.00 | 1 117.00 | 5 229.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 61 229.00 | 4 112.00 | 57 117.00 | 61 229.00 |
060 Merchandise inventory | 34 085.00 | 34 085.00 | 34 085.00 | |
072 Receivables – Other | 2 504.00 | 2 504.00 | 2 504.00 | |
084 Cash | 9 076.00 | 9 076.00 | 9 076.00 | |
088 Cash | 27 443.00 | |||
096 Total Current Assets + Prepaid Expenses | 73 108.00 | 73 108.00 | 73 108.00 | |
110 Total Assets | 134 336.00 | 4 112.00 | 130 224.00 | 134 336.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -874.00 | |||
136 Profit for the Year | -12 988.00 | |||
142 Total Equity - Total I | -11 862.00 | |||
166 Suppliers and related accounts | 13 440.00 | |||
172 Other debts | 128 647.00 | |||
176 Total debts | 142 086.00 | |||
180 Liabilities Total | 130 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 290.00 | 109 740.00 | 95 290.00 | |
230 Other income | 9.00 | 22.00 | 9.00 | |
232 Total operating income excluding VAT | 95 299.00 | 109 762.00 | 95 299.00 | |
234 Purchases of goods (including customs duties) | 31 083.00 | 40 842.00 | 31 083.00 | |
236 Inventory change (goods) | 5 532.00 | 1 883.00 | 5 532.00 | |
242 Other external expenses | 37 895.00 | 38 297.00 | 37 895.00 | |
244 Taxes, duties and similar payments | 1 942.00 | 1 889.00 | 1 942.00 | |
250 Staff compensation | 26 453.00 | 26 315.00 | 26 453.00 | |
252 Social security contributions | 4 885.00 | 4 725.00 | 4 885.00 | |
254 Depreciation and amortization | 481.00 | 481.00 | 481.00 | |
262 Other expenses | 15.00 | 3.00 | 15.00 | |
264 Total operating expenses | 108 286.00 | 114 436.00 | 108 286.00 | |
270 Operating profit | -12 988.00 | -4 674.00 | -12 988.00 | |
310 Profit or loss | -12 988.00 | -4 674.00 | -12 988.00 | |
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