Grow your business safely with QUE BELLA
All the information you need about QUE BELLA to develop and secure your business in France
Q
HOME >
CORPORATES
>
QUE BELLA >
BALANCE SHEET (
2020-01-15)
THE LIST OF BALANCE SHEET : QUE BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-15 | Public | 2019-03-31 | Simplified |
| 2019-01-16 | Partially confidential | 2018-03-31 | Simplified |
| Name | QUE BELLA |
| Siren | 829636760 |
| Closing | 2019-03-31 |
| Registry code | 4001 |
| Registration number | 141 |
| Management number | 2017B00491 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40100 Dax |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 540.00 | 540.00 | 540.00 | |
060 Merchandise inventory | 10 174.00 | 10 174.00 | 10 174.00 | |
084 Cash | 7 337.00 | 7 337.00 | 7 337.00 | |
096 Total Current Assets + Prepaid Expenses | 17 511.00 | 17 511.00 | 17 511.00 | |
110 Total Assets | 18 051.00 | 18 051.00 | 18 051.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 406.00 | |||
136 Profit for the Year | 6 093.00 | |||
142 Total Equity - Total I | 6 608.00 | |||
166 Suppliers and related accounts | 1 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 9 813.00 | |||
176 Total debts | 11 442.00 | |||
180 Liabilities Total | 18 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 744.00 | 54 744.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 54 751.00 | 54 751.00 | ||
234 Purchases of goods (including customs duties) | 16 130.00 | 16 130.00 | ||
236 Inventory change (goods) | -9 180.00 | -9 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 295.00 | 295.00 | ||
242 Other external expenses | 14 949.00 | 14 949.00 | ||
243 (including business tax) | -4 237.00 | -4 237.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
250 Staff compensation | 17 585.00 | 17 585.00 | ||
252 Social security contributions | 6 922.00 | 6 922.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 47 584.00 | 47 584.00 | ||
270 Operating profit | 7 168.00 | 7 168.00 | ||
306 Income tax's | 1 075.00 | 1 075.00 | ||
310 Profit or loss | 6 093.00 | 6 093.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 540.00 | 540.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
