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BALANCE SHEET (
2020-06-16)
THE LIST OF BALANCE SHEET : BELLE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Simplified |
| 2022-03-01 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | BELLE VIE |
| Siren | 789634664 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1582 |
| Management number | 2012B00983 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Villecroze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 208.00 | 23 208.00 | 23 208.00 | |
040 Financial Assets | 751 860.00 | 751 860.00 | 751 860.00 | |
044 Total Fixed Assets | 775 068.00 | 23 208.00 | 751 860.00 | 775 068.00 |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 372.00 | 372.00 | 372.00 | |
084 Cash | 938.00 | 938.00 | 938.00 | |
092 Prepaid expenses | 3 960.00 | 3 960.00 | 3 960.00 | |
096 Total Current Assets + Prepaid Expenses | 20 770.00 | 20 770.00 | 20 770.00 | |
110 Total Assets | 795 838.00 | 23 208.00 | 772 629.00 | 795 838.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 202 690.00 | |||
136 Profit for the Year | 39 329.00 | |||
142 Total Equity - Total I | 253 020.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 2 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507 349.00 | |||
172 Other debts | 516 839.00 | |||
176 Total debts | 519 609.00 | |||
180 Liabilities Total | 772 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 000.00 | 100 000.00 | 100 000.00 | |
230 Other income | 1.00 | 252.00 | 1.00 | |
232 Total operating income excluding VAT | 100 001.00 | 100 252.00 | 100 001.00 | |
242 Other external expenses | 3 173.00 | 2 655.00 | 3 173.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 6 048.00 | 4 780.00 | 6 048.00 | |
250 Staff compensation | 20 000.00 | 28 900.00 | 20 000.00 | |
252 Social security contributions | 10 169.00 | 12 342.00 | 10 169.00 | |
254 Depreciation and amortization | 262.00 | |||
262 Other expenses | 5.00 | 3.00 | 5.00 | |
264 Total operating expenses | 39 395.00 | 48 942.00 | 39 395.00 | |
270 Operating profit | 60 605.00 | 51 310.00 | 60 605.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 11 388.00 | 9 583.00 | 11 388.00 | |
306 Income tax's | 9 890.00 | 6 729.00 | 9 890.00 | |
310 Profit or loss | 39 329.00 | 35 001.00 | 39 329.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 775 068.00 | 775 068.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 000.00 | 20 000.00 | ||
378 Amount of deductible VAT on goods and services | 348.00 | 348.00 | ||
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