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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : BELLA MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Partially confidential | 2019-12-31 | Simplified |
| 2019-01-24 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2016-12-31 | Simplified |
| Name | BELLA MODE |
| Siren | 813115987 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/021827 |
| Management number | 2015B02788 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 135 000.00 | 135 000.00 | 135 000.00 | |
028 Tangible Assets | 17 570.00 | 3 342.00 | 14 227.00 | 17 570.00 |
044 Total Fixed Assets | 152 570.00 | 3 342.00 | 149 227.00 | 152 570.00 |
060 Merchandise inventory | 29 246.00 | 29 246.00 | 29 246.00 | |
072 Receivables – Other | 477.00 | 477.00 | 477.00 | |
084 Cash | 931.00 | 931.00 | 931.00 | |
088 Cash | 2 811.00 | 2 811.00 | 2 811.00 | |
096 Total Current Assets + Prepaid Expenses | 33 465.00 | 33 465.00 | 33 465.00 | |
110 Total Assets | 186 035.00 | 3 342.00 | 182 692.00 | 186 035.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 4 685.00 | |||
142 Total Equity - Total I | 12 685.00 | |||
156 Loans and similar debts | 750.00 | |||
166 Suppliers and related accounts | 36.00 | |||
172 Other debts | 169 221.00 | |||
176 Total debts | 170 007.00 | |||
180 Liabilities Total | 182 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 92 058.00 | 92 058.00 | ||
210 Sales of goods - France | 92 058.00 | 92 058.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 92 059.00 | 92 059.00 | ||
234 Purchases of goods (including customs duties) | 71 092.00 | 71 092.00 | ||
236 Inventory change (goods) | -29 246.00 | -29 246.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 20 454.00 | 20 454.00 | ||
250 Staff compensation | 19 641.00 | 19 641.00 | ||
252 Social security contributions | 1 386.00 | 1 386.00 | ||
254 Depreciation and amortization | 3 342.00 | 3 342.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 86 742.00 | 86 742.00 | ||
270 Operating profit | 5 317.00 | 5 317.00 | ||
306 Income tax's | 632.00 | 632.00 | ||
310 Profit or loss | 4 685.00 | 4 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 135 000.00 | 135 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 770.00 | 770.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 800.00 | 1 800.00 | ||
492 Total Fixed Assets (Increases) | 152 570.00 | 152 570.00 | ||
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