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BALANCE SHEET (
2020-08-18)
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 | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 5100 |
| Management number | 2011B00843 |
| Activity code | 4647Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-18 |
| 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 | 60 140.00 | 56 627.00 | 116 768.00 |
040 Financial Assets | 8 060.00 | 8 060.00 | 8 060.00 | |
044 Total Fixed Assets | 126 654.00 | 61 967.00 | 64 687.00 | 126 654.00 |
060 Merchandise inventory | 278 950.00 | 278 950.00 | 278 950.00 | |
064 Advances and down payments on orders | 2 093.00 | 2 093.00 | 2 093.00 | |
072 Receivables – Other | 52 148.00 | 52 148.00 | 52 148.00 | |
084 Cash | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 333 366.00 | 333 366.00 | 333 366.00 | |
110 Total Assets | 460 020.00 | 61 967.00 | 398 053.00 | 460 020.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 165 990.00 | |||
136 Profit for the Year | 22 783.00 | |||
142 Total Equity - Total I | 194 274.00 | |||
156 Loans and similar debts | 67 535.00 | |||
166 Suppliers and related accounts | 62 858.00 | |||
172 Other debts | 73 386.00 | |||
176 Total debts | 203 779.00 | |||
180 Liabilities Total | 398 053.00 | |||
193 Of which financial assets due in less than one year | 8 060.00 | |||
195 Of which payables due in more than one year | 47 241.00 | |||
199 Of which current accounts of debit partners | 25 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 825 212.00 | 738 697.00 | 825 212.00 | |
230 Other income | 10.00 | 28.00 | 10.00 | |
232 Total operating income excluding VAT | 825 223.00 | 738 725.00 | 825 223.00 | |
234 Purchases of goods (including customs duties) | 499 376.00 | 422 796.00 | 499 376.00 | |
236 Inventory change (goods) | -16 640.00 | 2 338.00 | -16 640.00 | |
242 Other external expenses | 207 605.00 | 188 751.00 | 207 605.00 | |
244 Taxes, duties and similar payments | 9 710.00 | 9 254.00 | 9 710.00 | |
24B (including equipment leasing) | 643.00 | 643.00 | ||
250 Staff compensation | 70 160.00 | 68 906.00 | 70 160.00 | |
252 Social security contributions | 12 951.00 | 13 133.00 | 12 951.00 | |
254 Depreciation and amortization | 12 932.00 | 13 602.00 | 12 932.00 | |
262 Other expenses | 489.00 | 515.00 | 489.00 | |
264 Total operating expenses | 796 582.00 | 719 295.00 | 796 582.00 | |
270 Operating profit | 28 641.00 | 19 430.00 | 28 641.00 | |
294 Financial expenses | 1 730.00 | 2 176.00 | 1 730.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 4 037.00 | 2 119.00 | 4 037.00 | |
310 Profit or loss | 22 783.00 | 15 135.00 | 22 783.00 | |
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