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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : BELLA LUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | BELLA LUNA |
| Siren | 827749359 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/049706 |
| Management number | 2017B01147 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 12 833.00 | 1 055.00 | 11 778.00 | 12 833.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 23 833.00 | 1 055.00 | 22 778.00 | 23 833.00 |
072 Receivables – Other | 1 641.00 | 1 641.00 | 1 641.00 | |
084 Cash | 270.00 | 270.00 | 270.00 | |
096 Total Current Assets + Prepaid Expenses | 1 911.00 | 1 911.00 | 1 911.00 | |
110 Total Assets | 25 744.00 | 1 055.00 | 24 689.00 | 25 744.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -8 375.00 | |||
142 Total Equity - Total I | -6 875.00 | |||
156 Loans and similar debts | 22 017.00 | |||
166 Suppliers and related accounts | 2 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 870.00 | |||
172 Other debts | 6 870.00 | |||
176 Total debts | 31 565.00 | |||
180 Liabilities Total | 24 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 833.00 | |||
195 Of which payables due in more than one year | 24 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 767.00 | 12 767.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 12 770.00 | 12 770.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 726.00 | 5 726.00 | ||
242 Other external expenses | 13 733.00 | 13 733.00 | ||
244 Taxes, duties and similar payments | 33.00 | 33.00 | ||
252 Social security contributions | 350.00 | 350.00 | ||
254 Depreciation and amortization | 1 055.00 | 1 055.00 | ||
264 Total operating expenses | 20 897.00 | 20 897.00 | ||
270 Operating profit | -8 127.00 | -8 127.00 | ||
294 Financial expenses | 248.00 | 248.00 | ||
310 Profit or loss | -8 375.00 | -8 375.00 | ||
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