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BALANCE SHEET (
2019-04-26)
THE LIST OF BALANCE SHEET : BELL ATTITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-12 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-04-26 | Public | 2018-12-31 | Simplified |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| 2017-03-09 | Public | 2016-12-31 | Simplified |
| Name | BELL ATTITUDE |
| Siren | 812516722 |
| Closing | 2018-12-31 |
| Registry code | 6303 |
| Registration number | 3440 |
| Management number | 2015B00749 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63200 RIOM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 123.00 | 21 773.00 | 32 349.00 | 54 123.00 |
040 Financial Assets | 8 168.00 | 8 168.00 | 8 168.00 | |
044 Total Fixed Assets | 62 291.00 | 21 773.00 | 40 517.00 | 62 291.00 |
060 Merchandise inventory | 4 688.00 | 4 688.00 | 4 688.00 | |
072 Receivables – Other | 6 597.00 | 6 597.00 | 6 597.00 | |
084 Cash | 57 775.00 | 57 775.00 | 57 775.00 | |
092 Prepaid expenses | 727.00 | 727.00 | 727.00 | |
096 Total Current Assets + Prepaid Expenses | 69 787.00 | 69 787.00 | 69 787.00 | |
110 Total Assets | 132 077.00 | 21 773.00 | 110 304.00 | 132 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 59 677.00 | |||
136 Profit for the Year | -6 818.00 | |||
142 Total Equity - Total I | 58 359.00 | |||
156 Loans and similar debts | 34 560.00 | |||
166 Suppliers and related accounts | 4 550.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 523.00 | |||
172 Other debts | 12 836.00 | |||
176 Total debts | 51 945.00 | |||
180 Liabilities Total | 110 304.00 | |||
195 Of which payables due in more than one year | 22 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 168 687.00 | 202 950.00 | 168 687.00 | |
230 Other income | 1 243.00 | 907.00 | 1 243.00 | |
232 Total operating income excluding VAT | 169 930.00 | 203 857.00 | 169 930.00 | |
234 Purchases of goods (including customs duties) | 71 712.00 | 83 273.00 | 71 712.00 | |
236 Inventory change (goods) | 1 543.00 | -1 081.00 | 1 543.00 | |
242 Other external expenses | 28 505.00 | 30 248.00 | 28 505.00 | |
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 2 490.00 | 2 706.00 | 2 490.00 | |
250 Staff compensation | 58 839.00 | 43 004.00 | 58 839.00 | |
252 Social security contributions | 5 138.00 | 5 153.00 | 5 138.00 | |
254 Depreciation and amortization | 8 043.00 | 6 383.00 | 8 043.00 | |
262 Other expenses | 8.00 | 44.00 | 8.00 | |
264 Total operating expenses | 176 278.00 | 169 730.00 | 176 278.00 | |
270 Operating profit | -6 348.00 | 34 128.00 | -6 348.00 | |
280 Financial income | 120.00 | 25.00 | 120.00 | |
290 Exceptional income | 160.00 | |||
294 Financial expenses | 572.00 | 571.00 | 572.00 | |
300 Exceptional expenses | 295.00 | 295.00 | ||
306 Income tax's | -277.00 | 4 853.00 | -277.00 | |
310 Profit or loss | -6 818.00 | 28 889.00 | -6 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 62 291.00 | 62 291.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 539.00 | 9 539.00 | ||
378 Amount of deductible VAT on goods and services | 7 530.00 | 7 530.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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