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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : BELLAVITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BELLAVITA |
| Siren | 800924169 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/008022 |
| Management number | 2014B00470 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 800.00 | 73 800.00 | 73 800.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 298.00 | 202.00 | 4 500.00 |
028 Tangible Assets | 54 184.00 | 45 426.00 | 8 758.00 | 54 184.00 |
040 Financial Assets | 2 533.00 | 2 533.00 | 2 533.00 | |
044 Total Fixed Assets | 135 017.00 | 49 724.00 | 85 293.00 | 135 017.00 |
060 Merchandise inventory | 13 371.00 | 13 371.00 | 13 371.00 | |
068 Receivables – Trade and related accounts | 3 963.00 | 3 963.00 | 3 963.00 | |
072 Receivables – Other | 6 488.00 | 6 488.00 | 6 488.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 52 698.00 | 52 698.00 | 52 698.00 | |
092 Prepaid expenses | 1 305.00 | 1 305.00 | 1 305.00 | |
096 Total Current Assets + Prepaid Expenses | 77 840.00 | 77 840.00 | 77 840.00 | |
110 Total Assets | 212 858.00 | 49 724.00 | 163 133.00 | 212 858.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 31 682.00 | |||
136 Profit for the Year | 32 993.00 | |||
142 Total Equity - Total I | 73 475.00 | |||
156 Loans and similar debts | 34 722.00 | |||
166 Suppliers and related accounts | 20 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 780.00 | |||
172 Other debts | 34 357.00 | |||
176 Total debts | 89 658.00 | |||
180 Liabilities Total | 163 133.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 190.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 190.00 | 3 190.00 | ||
490 Total Fixed Assets (Gross Value) | 131 827.00 | 131 827.00 | ||
492 Total Fixed Assets (Increases) | 3 190.00 | 3 190.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 77 680.00 | 77 680.00 | ||
378 Amount of deductible VAT on goods and services | 44 047.00 | 44 047.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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