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BALANCE SHEET (
2019-01-24)
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 | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002027 |
| Management number | 2015B02788 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-24 |
| 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 | 7 019.00 | 10 550.00 | 17 570.00 |
044 Total Fixed Assets | 152 570.00 | 7 019.00 | 145 550.00 | 152 570.00 |
060 Merchandise inventory | 73 300.00 | 73 300.00 | 73 300.00 | |
072 Receivables – Other | 228.00 | 228.00 | 228.00 | |
084 Cash | 8 878.00 | 8 878.00 | 8 878.00 | |
088 Cash | 4 327.00 | 4 327.00 | 4 327.00 | |
096 Total Current Assets + Prepaid Expenses | 86 734.00 | 86 734.00 | 86 734.00 | |
110 Total Assets | 239 303.00 | 7 019.00 | 232 284.00 | 239 303.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 4 685.00 | |||
136 Profit for the Year | 23 187.00 | |||
142 Total Equity - Total I | 35 872.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 738.00 | |||
172 Other debts | 187 674.00 | |||
176 Total debts | 196 412.00 | |||
180 Liabilities Total | 232 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 135 118.00 | 135 118.00 | ||
210 Sales of goods - France | 135 118.00 | 92 058.00 | 135 118.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 135 119.00 | 92 059.00 | 135 119.00 | |
234 Purchases of goods (including customs duties) | 105 473.00 | 71 092.00 | 105 473.00 | |
236 Inventory change (goods) | -44 054.00 | -29 246.00 | -44 054.00 | |
238 Purchases of raw materials and other supplies (including royalties | 72.00 | |||
242 Other external expenses | 23 594.00 | 20 454.00 | 23 594.00 | |
244 Taxes, duties and similar payments | 318.00 | 318.00 | ||
250 Staff compensation | 18 411.00 | 19 641.00 | 18 411.00 | |
252 Social security contributions | 653.00 | 1 386.00 | 653.00 | |
254 Depreciation and amortization | 3 677.00 | 3 342.00 | 3 677.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 108 072.00 | 86 742.00 | 108 072.00 | |
270 Operating profit | 27 048.00 | 5 317.00 | 27 048.00 | |
306 Income tax's | 3 861.00 | 632.00 | 3 861.00 | |
310 Profit or loss | 23 187.00 | 4 685.00 | 23 187.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 570.00 | 152 570.00 | ||
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