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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : BELLEVILLE TINTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2013-12-31 | Simplified |
| Name | BELLEVILLE TINTIN |
| Siren | 528046659 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 61620 |
| Management number | 2010B22653 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
014 Intangible Assets - Other | 21 797.00 | 21 797.00 | 21 797.00 | |
028 Tangible Assets | 48 248.00 | 41 952.00 | 6 296.00 | 48 248.00 |
040 Financial Assets | 5 160.00 | 5 160.00 | 5 160.00 | |
044 Total Fixed Assets | 445 205.00 | 63 749.00 | 381 456.00 | 445 205.00 |
050 Raw materials, supplies, in progress | 4 698.00 | 4 698.00 | 4 698.00 | |
068 Receivables – Trade and related accounts | 2 933.00 | 2 933.00 | 2 933.00 | |
072 Receivables – Other | 12 160.00 | 12 160.00 | 12 160.00 | |
084 Cash | 52 608.00 | 52 608.00 | 52 608.00 | |
092 Prepaid expenses | 3 149.00 | 3 149.00 | 3 149.00 | |
096 Total Current Assets + Prepaid Expenses | 75 548.00 | 75 548.00 | 75 548.00 | |
110 Total Assets | 520 753.00 | 63 749.00 | 457 004.00 | 520 753.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 46 444.00 | |||
136 Profit for the Year | 57 172.00 | |||
142 Total Equity - Total I | 112 416.00 | |||
156 Loans and similar debts | 44 916.00 | |||
166 Suppliers and related accounts | 26 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 636.00 | |||
172 Other debts | 272 960.00 | |||
176 Total debts | 344 588.00 | |||
180 Liabilities Total | 457 004.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 564.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 658 351.00 | 564 402.00 | 658 351.00 | |
230 Other income | 21 745.00 | 21 427.00 | 21 745.00 | |
232 Total operating income excluding VAT | 680 096.00 | 585 828.00 | 680 096.00 | |
238 Purchases of raw materials and other supplies (including royalties | 190 834.00 | 161 260.00 | 190 834.00 | |
240 Inventory changes (raw materials and supplies) | -515.00 | 215.00 | -515.00 | |
242 Other external expenses | 98 056.00 | 92 872.00 | 98 056.00 | |
243 (including business tax) | 1 040.00 | 1 040.00 | ||
244 Taxes, duties and similar payments | 6 390.00 | 8 345.00 | 6 390.00 | |
250 Staff compensation | 255 682.00 | 246 700.00 | 255 682.00 | |
252 Social security contributions | 60 260.00 | 55 643.00 | 60 260.00 | |
254 Depreciation and amortization | 2 925.00 | 8 791.00 | 2 925.00 | |
262 Other expenses | 1 637.00 | 1 057.00 | 1 637.00 | |
264 Total operating expenses | 615 269.00 | 574 882.00 | 615 269.00 | |
270 Operating profit | 64 827.00 | 10 946.00 | 64 827.00 | |
280 Financial income | 78.00 | |||
294 Financial expenses | 2 124.00 | 3 441.00 | 2 124.00 | |
306 Income tax's | 5 531.00 | 5 531.00 | ||
310 Profit or loss | 57 172.00 | 7 584.00 | 57 172.00 | |
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