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BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : BELLEZZA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-10-28 | Public | 2021-06-30 | Simplified |
| 2021-01-15 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| Name | BELLEZZA FINANCES |
| Siren | 823772843 |
| Closing | 2018-06-30 |
| Registry code | 5101 |
| Registration number | 89 |
| Management number | 2016B00288 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51520 SARRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 441 088.00 | 441 088.00 | 441 088.00 | |
044 Total Fixed Assets | 441 088.00 | 441 088.00 | 441 088.00 | |
068 Receivables – Trade and related accounts | 10 410.00 | 10 410.00 | 10 410.00 | |
072 Receivables – Other | 356.00 | 356.00 | 356.00 | |
084 Cash | 3 237.00 | 3 237.00 | 3 237.00 | |
092 Prepaid expenses | 728.00 | 728.00 | 728.00 | |
096 Total Current Assets + Prepaid Expenses | 14 731.00 | 14 731.00 | 14 731.00 | |
110 Total Assets | 455 819.00 | 455 819.00 | 455 819.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 48 165.00 | |||
136 Profit for the Year | 78 357.00 | |||
142 Total Equity - Total I | 137 523.00 | |||
156 Loans and similar debts | 313 802.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 4 374.00 | |||
176 Total debts | 318 296.00 | |||
180 Liabilities Total | 455 819.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 72 000.00 | |||
195 Of which payables due in more than one year | 250 302.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 820.00 | 4 410.00 | 23 820.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 821.00 | 4 410.00 | 23 821.00 | |
242 Other external expenses | 3 179.00 | 7 128.00 | 3 179.00 | |
244 Taxes, duties and similar payments | 10 260.00 | |||
250 Staff compensation | 8 365.00 | 4 476.00 | 8 365.00 | |
264 Total operating expenses | 11 544.00 | 21 865.00 | 11 544.00 | |
270 Operating profit | 12 277.00 | -17 455.00 | 12 277.00 | |
280 Financial income | 72 000.00 | 70 000.00 | 72 000.00 | |
294 Financial expenses | 5 920.00 | 3 380.00 | 5 920.00 | |
310 Profit or loss | 78 357.00 | 49 165.00 | 78 357.00 | |
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