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BALANCE SHEET (
2020-06-25)
THE LIST OF BALANCE SHEET : ALPHA BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | ALPHA BELLA |
| Siren | 834211971 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8475 |
| Management number | 2017B11812 |
| Activity code | 4648Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 700.00 | 11 700.00 | 11 700.00 | |
044 Total Fixed Assets | 11 700.00 | 11 700.00 | 11 700.00 | |
060 Merchandise inventory | 25 667.00 | 25 667.00 | 25 667.00 | |
068 Receivables – Trade and related accounts | 11 703.00 | 11 703.00 | 11 703.00 | |
072 Receivables – Other | 1 320.00 | 1 320.00 | 1 320.00 | |
084 Cash | 21 817.00 | 21 817.00 | 21 817.00 | |
096 Total Current Assets + Prepaid Expenses | 60 507.00 | 60 507.00 | 60 507.00 | |
110 Total Assets | 72 207.00 | 72 207.00 | 72 207.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 238.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | 8 379.00 | |||
166 Suppliers and related accounts | 41 673.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 401.00 | |||
172 Other debts | 22 155.00 | |||
176 Total debts | 63 828.00 | |||
180 Liabilities Total | 72 207.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 35 247.00 | 35 247.00 | ||
210 Sales of goods - France | 176 286.00 | 176 286.00 | ||
218 Production of services sold - France | 36.00 | 36.00 | ||
232 Total operating income excluding VAT | 176 322.00 | 176 322.00 | ||
234 Purchases of goods (including customs duties) | 73 457.00 | 73 457.00 | ||
236 Inventory change (goods) | 3 189.00 | 3 189.00 | ||
242 Other external expenses | 31 427.00 | 31 427.00 | ||
243 (including business tax) | 1 105.00 | 1 105.00 | ||
244 Taxes, duties and similar payments | 3 483.00 | 3 483.00 | ||
250 Staff compensation | 62 016.00 | 62 016.00 | ||
252 Social security contributions | 2 608.00 | 2 608.00 | ||
264 Total operating expenses | 176 180.00 | 176 180.00 | ||
270 Operating profit | 142.00 | 142.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 141.00 | 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 700.00 | 11 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 208.00 | 28 208.00 | ||
378 Amount of deductible VAT on goods and services | 21 221.00 | 21 221.00 | ||
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