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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BELLA-EN-SY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-12-31 | Simplified |
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | BELLA-EN-SY |
| Siren | 538672023 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 9739 |
| Management number | 2012B00173 |
| Activity code | 9602B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 SCHILTIGHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 390.00 | 390.00 | 390.00 | |
068 Receivables – Trade and related accounts | 3 106.00 | 3 106.00 | 3 106.00 | |
072 Receivables – Other | 345.00 | 345.00 | 345.00 | |
084 Cash | 12 305.00 | 12 305.00 | 12 305.00 | |
096 Total Current Assets + Prepaid Expenses | 16 145.00 | 16 145.00 | 16 145.00 | |
110 Total Assets | 16 145.00 | 16 145.00 | 16 145.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -82.00 | |||
136 Profit for the Year | 413.00 | |||
142 Total Equity - Total I | 5 331.00 | |||
166 Suppliers and related accounts | 2 106.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 660.00 | |||
172 Other debts | 8 708.00 | |||
176 Total debts | 10 814.00 | |||
180 Liabilities Total | 16 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 092.00 | 2 232.00 | 2 092.00 | |
218 Production of services sold - France | 52 710.00 | 48 946.00 | 52 710.00 | |
232 Total operating income excluding VAT | 54 802.00 | 51 178.00 | 54 802.00 | |
234 Purchases of goods (including customs duties) | 1 109.00 | 1 116.00 | 1 109.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 542.00 | 11 138.00 | 12 542.00 | |
240 Inventory changes (raw materials and supplies) | 78.00 | 90.00 | 78.00 | |
242 Other external expenses | 19 220.00 | 17 895.00 | 19 220.00 | |
243 (including business tax) | 898.00 | 898.00 | ||
244 Taxes, duties and similar payments | 898.00 | 1 030.00 | 898.00 | |
250 Staff compensation | 14 681.00 | 11 661.00 | 14 681.00 | |
252 Social security contributions | 5 802.00 | 3 009.00 | 5 802.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 54 330.00 | 45 939.00 | 54 330.00 | |
270 Operating profit | 472.00 | 5 239.00 | 472.00 | |
306 Income tax's | 59.00 | 59.00 | ||
310 Profit or loss | 413.00 | 5 239.00 | 413.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 879.00 | 10 879.00 | ||
378 Amount of deductible VAT on goods and services | 5 979.00 | 5 979.00 | ||
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