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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : BELLO HORIZONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | BELLO HORIZONTE |
| Siren | 535083406 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 6828 |
| Management number | 2011B00843 |
| Activity code | 4647Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 827.00 | 1 827.00 | 1 827.00 | |
028 Tangible Assets | 106 969.00 | 23 029.00 | 83 940.00 | 106 969.00 |
040 Financial Assets | 8 060.00 | 8 060.00 | 8 060.00 | |
044 Total Fixed Assets | 116 856.00 | 24 856.00 | 92 000.00 | 116 856.00 |
060 Merchandise inventory | 263 630.00 | 263 630.00 | 263 630.00 | |
064 Advances and down payments on orders | 70 583.00 | 70 583.00 | 70 583.00 | |
072 Receivables – Other | 7 670.00 | 7 670.00 | 7 670.00 | |
084 Cash | 7 483.00 | 7 483.00 | 7 483.00 | |
092 Prepaid expenses | 167.00 | 167.00 | 167.00 | |
096 Total Current Assets + Prepaid Expenses | 349 533.00 | 349 533.00 | 349 533.00 | |
110 Total Assets | 466 389.00 | 24 856.00 | 441 533.00 | 466 389.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 151 911.00 | |||
136 Profit for the Year | 338.00 | |||
142 Total Equity - Total I | 157 749.00 | |||
156 Loans and similar debts | 127 797.00 | |||
164 Advances and down payments received on current orders | -1 439.00 | |||
166 Suppliers and related accounts | 129 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 146.00 | |||
172 Other debts | 28 292.00 | |||
176 Total debts | 283 784.00 | |||
180 Liabilities Total | 441 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 003.00 | |||
195 Of which payables due in more than one year | 106 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 606 409.00 | 606 409.00 | ||
230 Other income | 1 012.00 | 1 012.00 | ||
232 Total operating income excluding VAT | 607 421.00 | 607 421.00 | ||
234 Purchases of goods (including customs duties) | 390 863.00 | 390 863.00 | ||
236 Inventory change (goods) | -53 630.00 | -53 630.00 | ||
242 Other external expenses | 173 940.00 | 173 940.00 | ||
243 (including business tax) | 1 917.00 | 1 917.00 | ||
244 Taxes, duties and similar payments | 4 131.00 | 4 131.00 | ||
250 Staff compensation | 67 144.00 | 67 144.00 | ||
252 Social security contributions | 10 580.00 | 10 580.00 | ||
254 Depreciation and amortization | 11 151.00 | 11 151.00 | ||
262 Other expenses | 325.00 | 325.00 | ||
264 Total operating expenses | 604 503.00 | 604 503.00 | ||
270 Operating profit | 2 918.00 | 2 918.00 | ||
280 Financial income | 47.00 | 47.00 | ||
294 Financial expenses | 2 592.00 | 2 592.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 338.00 | 338.00 | ||
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