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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : BELLO HORIZONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | BELLO HORIZONTE |
| Siren | 535083406 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 5937 |
| Management number | 2011B00843 |
| Activity code | 4647Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 BIDART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 827.00 | 1 827.00 | 1 827.00 | |
028 Tangible Assets | 116 768.00 | 47 209.00 | 69 559.00 | 116 768.00 |
040 Financial Assets | 8 060.00 | 8 060.00 | 8 060.00 | |
044 Total Fixed Assets | 126 654.00 | 49 035.00 | 77 619.00 | 126 654.00 |
060 Merchandise inventory | 262 310.00 | 262 310.00 | 262 310.00 | |
064 Advances and down payments on orders | 5 770.00 | 5 770.00 | 5 770.00 | |
072 Receivables – Other | 17 263.00 | 17 263.00 | 17 263.00 | |
084 Cash | 4 055.00 | 4 055.00 | 4 055.00 | |
096 Total Current Assets + Prepaid Expenses | 289 399.00 | 289 399.00 | 289 399.00 | |
110 Total Assets | 416 053.00 | 49 035.00 | 367 018.00 | 416 053.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 168 355.00 | |||
136 Profit for the Year | 15 135.00 | |||
142 Total Equity - Total I | 188 990.00 | |||
156 Loans and similar debts | 84 954.00 | |||
166 Suppliers and related accounts | 48 614.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 959.00 | |||
172 Other debts | 44 459.00 | |||
176 Total debts | 178 027.00 | |||
180 Liabilities Total | 367 018.00 | |||
195 Of which payables due in more than one year | 66 392.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 738 697.00 | 844 143.00 | 738 697.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 28.00 | 2 010.00 | 28.00 | |
232 Total operating income excluding VAT | 738 725.00 | 846 153.00 | 738 725.00 | |
234 Purchases of goods (including customs duties) | 422 796.00 | 494 573.00 | 422 796.00 | |
236 Inventory change (goods) | 2 338.00 | -1 018.00 | 2 338.00 | |
242 Other external expenses | 188 751.00 | 193 161.00 | 188 751.00 | |
244 Taxes, duties and similar payments | 9 254.00 | 6 521.00 | 9 254.00 | |
250 Staff compensation | 68 906.00 | 73 924.00 | 68 906.00 | |
252 Social security contributions | 13 133.00 | 11 816.00 | 13 133.00 | |
254 Depreciation and amortization | 13 602.00 | 12 577.00 | 13 602.00 | |
262 Other expenses | 515.00 | 529.00 | 515.00 | |
264 Total operating expenses | 719 295.00 | 792 083.00 | 719 295.00 | |
270 Operating profit | 19 430.00 | 54 070.00 | 19 430.00 | |
280 Financial income | 133.00 | |||
290 Exceptional income | 3 500.00 | |||
294 Financial expenses | 2 176.00 | 2 703.00 | 2 176.00 | |
300 Exceptional expenses | 173.00 | |||
306 Income tax's | 2 119.00 | 8 720.00 | 2 119.00 | |
310 Profit or loss | 15 135.00 | 46 107.00 | 15 135.00 | |
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