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BALANCE SHEET (
2018-09-11)
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 | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 6855 |
| Management number | 2011B00843 |
| Activity code | 4647Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| 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 | 116 768.00 | 33 606.00 | 83 161.00 | 116 768.00 |
040 Financial Assets | 8 060.00 | 8 060.00 | 8 060.00 | |
044 Total Fixed Assets | 126 654.00 | 35 433.00 | 91 221.00 | 126 654.00 |
060 Merchandise inventory | 264 648.00 | 264 648.00 | 264 648.00 | |
064 Advances and down payments on orders | 409.00 | 409.00 | 409.00 | |
072 Receivables – Other | 15 669.00 | 15 669.00 | 15 669.00 | |
084 Cash | 12 319.00 | 12 319.00 | 12 319.00 | |
096 Total Current Assets + Prepaid Expenses | 293 046.00 | 293 046.00 | 293 046.00 | |
110 Total Assets | 419 700.00 | 35 433.00 | 384 267.00 | 419 700.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 137 248.00 | |||
136 Profit for the Year | 46 107.00 | |||
142 Total Equity - Total I | 188 855.00 | |||
156 Loans and similar debts | 106 179.00 | |||
166 Suppliers and related accounts | 49 762.00 | |||
172 Other debts | 39 470.00 | |||
176 Total debts | 195 412.00 | |||
180 Liabilities Total | 384 267.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 798.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 500.00 | |||
195 Of which payables due in more than one year | 84 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 844 143.00 | 844 143.00 | ||
230 Other income | 2 010.00 | 2 010.00 | ||
232 Total operating income excluding VAT | 846 153.00 | 846 153.00 | ||
234 Purchases of goods (including customs duties) | 494 573.00 | 494 573.00 | ||
236 Inventory change (goods) | -1 018.00 | -1 018.00 | ||
242 Other external expenses | 193 161.00 | 193 161.00 | ||
243 (including business tax) | 2 718.00 | 2 718.00 | ||
244 Taxes, duties and similar payments | 6 521.00 | 6 521.00 | ||
250 Staff compensation | 73 924.00 | 73 924.00 | ||
252 Social security contributions | 11 816.00 | 11 816.00 | ||
254 Depreciation and amortization | 12 577.00 | 12 577.00 | ||
262 Other expenses | 529.00 | 529.00 | ||
264 Total operating expenses | 792 083.00 | 792 083.00 | ||
270 Operating profit | 54 070.00 | 54 070.00 | ||
280 Financial income | 133.00 | 133.00 | ||
290 Exceptional income | 3 500.00 | 3 500.00 | ||
294 Financial expenses | 2 703.00 | 2 703.00 | ||
300 Exceptional expenses | 173.00 | 173.00 | ||
306 Income tax's | 8 720.00 | 8 720.00 | ||
310 Profit or loss | 46 107.00 | 46 107.00 | ||
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