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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : BELLA CIAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | BELLA CIAO |
| Siren | 790185680 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 54223 |
| Management number | 2012B26144 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | 17 002.00 | 17 002.00 | 17 002.00 | |
084 Cash | 14 115.00 | 14 115.00 | 14 115.00 | |
096 Total Current Assets + Prepaid Expenses | 31 117.00 | 31 117.00 | 31 117.00 | |
110 Total Assets | 34 717.00 | 34 717.00 | 34 717.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 14 205.00 | |||
136 Profit for the Year | 2 483.00 | |||
142 Total Equity - Total I | 21 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 508.00 | |||
172 Other debts | 13 629.00 | |||
176 Total debts | 13 629.00 | |||
180 Liabilities Total | 34 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 795.00 | 86 795.00 | ||
217 Production of services sold - Export | 11.00 | 11.00 | ||
218 Production of services sold - France | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 86 806.00 | 86 806.00 | ||
234 Purchases of goods (including customs duties) | 41 322.00 | 41 322.00 | ||
236 Inventory change (goods) | -1 236.00 | -1 236.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 770.00 | 1 770.00 | ||
242 Other external expenses | 19 970.00 | 19 970.00 | ||
244 Taxes, duties and similar payments | 719.00 | 719.00 | ||
250 Staff compensation | 14 413.00 | 14 413.00 | ||
252 Social security contributions | 6 928.00 | 6 928.00 | ||
264 Total operating expenses | 83 886.00 | 83 886.00 | ||
270 Operating profit | 2 920.00 | 2 920.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 438.00 | 438.00 | ||
310 Profit or loss | 2 483.00 | 2 483.00 | ||
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