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BALANCE SHEET (
2019-04-24)
THE LIST OF BALANCE SHEET : BELVITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | BELVITA |
| Siren | 820132538 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 29053 |
| Management number | 2016B10853 |
| Activity code | 4646Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2019-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 12 120.00 | 12 120.00 | 12 120.00 | |
068 Receivables – Trade and related accounts | 971.00 | 971.00 | 971.00 | |
072 Receivables – Other | 6 772.00 | 6 772.00 | 6 772.00 | |
084 Cash | 27 690.00 | 27 690.00 | 27 690.00 | |
096 Total Current Assets + Prepaid Expenses | 47 554.00 | 47 554.00 | 47 554.00 | |
110 Total Assets | 47 554.00 | 47 554.00 | 47 554.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 927.00 | |||
136 Profit for the Year | 8 565.00 | |||
142 Total Equity - Total I | 25 291.00 | |||
166 Suppliers and related accounts | 16 625.00 | |||
172 Other debts | 5 637.00 | |||
176 Total debts | 22 262.00 | |||
180 Liabilities Total | 47 554.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 39 381.00 | 39 381.00 | ||
210 Sales of goods - France | 70 143.00 | 70 143.00 | ||
232 Total operating income excluding VAT | 70 143.00 | 70 143.00 | ||
234 Purchases of goods (including customs duties) | 66 659.00 | 66 659.00 | ||
236 Inventory change (goods) | -12 120.00 | -12 120.00 | ||
242 Other external expenses | 5 061.00 | 5 061.00 | ||
243 (including business tax) | 170.00 | 170.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
264 Total operating expenses | 60 066.00 | 60 066.00 | ||
270 Operating profit | 10 077.00 | 10 077.00 | ||
306 Income tax's | 1 512.00 | 1 512.00 | ||
310 Profit or loss | 8 565.00 | 8 565.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 557.00 | 2 557.00 | ||
378 Amount of deductible VAT on goods and services | 9 088.00 | 9 088.00 | ||
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