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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : BELLA ITALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | BELLA ITALIA |
| Siren | 419910724 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 3487 |
| Management number | 1998B12385 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 498.00 | 30 498.00 | 30 498.00 | |
028 Tangible Assets | 170 070.00 | 123 882.00 | 46 189.00 | 170 070.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 200 598.00 | 123 882.00 | 76 717.00 | 200 598.00 |
060 Merchandise inventory | 2 926.00 | 2 926.00 | 2 926.00 | |
068 Receivables – Trade and related accounts | 309.00 | 309.00 | 309.00 | |
072 Receivables – Other | 27 388.00 | 28 430.00 | 27 388.00 | |
084 Cash | 2 723.00 | 2 723.00 | 2 723.00 | |
096 Total Current Assets + Prepaid Expenses | 5 959.00 | 5 959.00 | 5 959.00 | |
110 Total Assets | 206 557.00 | 123 882.00 | 82 675.00 | 206 557.00 |
120 Share or Individual Capital | 30 498.00 | |||
126 Legal Reserve | 3 050.00 | |||
134 Retained Earnings | 25 699.00 | |||
136 Profit for the Year | -3 988.00 | |||
142 Total Equity - Total I | 55 259.00 | |||
166 Suppliers and related accounts | 1 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 270.00 | |||
172 Other debts | 25 860.00 | |||
176 Total debts | 27 416.00 | |||
180 Liabilities Total | 82 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182 209.00 | 182 209.00 | ||
218 Production of services sold - France | 13 952.00 | 13 952.00 | ||
230 Other income | 6 970.00 | 6 970.00 | ||
232 Total operating income excluding VAT | 203 131.00 | 203 131.00 | ||
234 Purchases of goods (including customs duties) | 40 687.00 | 40 687.00 | ||
236 Inventory change (goods) | 7 251.00 | 7 251.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 61 705.00 | 61 705.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 856.00 | 856.00 | ||
24B (including equipment leasing) | 61 705.00 | 61 705.00 | ||
250 Staff compensation | 73 821.00 | 73 821.00 | ||
252 Social security contributions | 15 459.00 | 15 459.00 | ||
254 Depreciation and amortization | 5 852.00 | 5 852.00 | ||
262 Other expenses | 93.00 | 93.00 | ||
264 Total operating expenses | 205 751.00 | 205 751.00 | ||
270 Operating profit | -2 620.00 | -2 620.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 1 364.00 | 1 364.00 | ||
310 Profit or loss | -3 988.00 | -3 988.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 200 598.00 | 200 598.00 | ||
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