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BALANCE SHEET (
2020-05-28)
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 | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 2689 |
| Management number | 2015B00749 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-28 |
| 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 | 28 428.00 | 25 694.00 | 54 123.00 |
040 Financial Assets | 8 168.00 | 8 168.00 | 8 168.00 | |
044 Total Fixed Assets | 62 291.00 | 28 428.00 | 33 862.00 | 62 291.00 |
060 Merchandise inventory | 5 124.00 | 5 124.00 | 5 124.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 61 298.00 | 61 298.00 | 61 298.00 | |
092 Prepaid expenses | 711.00 | 711.00 | 711.00 | |
096 Total Current Assets + Prepaid Expenses | 67 309.00 | 67 309.00 | 67 309.00 | |
110 Total Assets | 129 600.00 | 28 428.00 | 101 172.00 | 129 600.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 859.00 | |||
136 Profit for the Year | 10 302.00 | |||
142 Total Equity - Total I | 68 661.00 | |||
156 Loans and similar debts | 22 151.00 | |||
166 Suppliers and related accounts | 2 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 572.00 | |||
172 Other debts | 7 987.00 | |||
176 Total debts | 32 511.00 | |||
180 Liabilities Total | 101 172.00 | |||
195 Of which payables due in more than one year | 10 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 156 189.00 | 168 687.00 | 156 189.00 | |
218 Production of services sold - France | 83.00 | 83.00 | ||
230 Other income | 7.00 | 1 243.00 | 7.00 | |
232 Total operating income excluding VAT | 156 280.00 | 169 930.00 | 156 280.00 | |
234 Purchases of goods (including customs duties) | 61 348.00 | 71 712.00 | 61 348.00 | |
236 Inventory change (goods) | -435.00 | 1 543.00 | -435.00 | |
242 Other external expenses | 29 915.00 | 28 505.00 | 29 915.00 | |
243 (including business tax) | 378.00 | 378.00 | ||
244 Taxes, duties and similar payments | 1 831.00 | 2 490.00 | 1 831.00 | |
250 Staff compensation | 45 446.00 | 58 839.00 | 45 446.00 | |
252 Social security contributions | 1 013.00 | 5 138.00 | 1 013.00 | |
254 Depreciation and amortization | 6 655.00 | 8 043.00 | 6 655.00 | |
262 Other expenses | 6.00 | 8.00 | 6.00 | |
264 Total operating expenses | 145 780.00 | 176 278.00 | 145 780.00 | |
270 Operating profit | 10 500.00 | -6 348.00 | 10 500.00 | |
280 Financial income | 121.00 | 120.00 | 121.00 | |
294 Financial expenses | 409.00 | 572.00 | 409.00 | |
300 Exceptional expenses | 21.00 | 295.00 | 21.00 | |
306 Income tax's | -112.00 | -277.00 | -112.00 | |
310 Profit or loss | 10 302.00 | -6 818.00 | 10 302.00 | |
| 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 | 8 797.00 | 8 797.00 | ||
378 Amount of deductible VAT on goods and services | 7 101.00 | 7 101.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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