Grow your business safely with BELLAVITA
All the information you need about BELLAVITA to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLAVITA >
BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : BELLAVITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BELLAVITA |
| Siren | 800924169 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012818 |
| Management number | 2014B00470 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 800.00 | 73 800.00 | 73 800.00 | |
014 Intangible Assets - Other | 4 500.00 | 3 398.00 | 1 102.00 | 4 500.00 |
028 Tangible Assets | 50 994.00 | 35 253.00 | 15 741.00 | 50 994.00 |
040 Financial Assets | 2 533.00 | 2 533.00 | 2 533.00 | |
044 Total Fixed Assets | 131 827.00 | 38 651.00 | 93 176.00 | 131 827.00 |
060 Merchandise inventory | 18 607.00 | 18 607.00 | 18 607.00 | |
068 Receivables – Trade and related accounts | 2 325.00 | 2 325.00 | 2 325.00 | |
072 Receivables – Other | 3 951.00 | 3 951.00 | 3 951.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 39 913.00 | 39 913.00 | 39 913.00 | |
092 Prepaid expenses | 4 738.00 | 4 738.00 | 4 738.00 | |
096 Total Current Assets + Prepaid Expenses | 69 549.00 | 69 549.00 | 69 549.00 | |
110 Total Assets | 201 377.00 | 38 651.00 | 162 726.00 | 201 377.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 30 897.00 | |||
136 Profit for the Year | 785.00 | |||
142 Total Equity - Total I | 40 482.00 | |||
156 Loans and similar debts | 49 337.00 | |||
166 Suppliers and related accounts | 34 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 400.00 | |||
172 Other debts | 38 792.00 | |||
176 Total debts | 122 243.00 | |||
180 Liabilities Total | 162 726.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 827.00 | 133 827.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 806.00 | 806.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 550.00 | 550.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -256.00 | -256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 67 391.00 | 67 391.00 | ||
378 Amount of deductible VAT on goods and services | 37 779.00 | 37 779.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
