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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : BELLI DENTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Partially confidential | 2021-06-30 | Simplified |
| 2021-04-20 | Public | 2020-06-30 | Simplified |
| 2020-11-19 | Public | 2019-06-30 | Simplified |
| Name | BELLI DENTI |
| Siren | 847859261 |
| Closing | 2019-06-30 |
| Registry code | 1304 |
| Registration number | 4973 |
| Management number | 2019B00101 |
| Activity code | 4774Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13330 La Barben |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 152.00 | 152.00 | 152.00 | |
068 Receivables – Trade and related accounts | 9 055.00 | 9 055.00 | 9 055.00 | |
084 Cash | 4 804.00 | 4 804.00 | 4 804.00 | |
096 Total Current Assets + Prepaid Expenses | 14 011.00 | 14 011.00 | 14 011.00 | |
110 Total Assets | 14 011.00 | 14 011.00 | 14 011.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 337.00 | |||
142 Total Equity - Total I | 2 337.00 | |||
166 Suppliers and related accounts | 6 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 872.00 | |||
172 Other debts | 4 870.00 | |||
176 Total debts | 11 674.00 | |||
180 Liabilities Total | 14 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 268.00 | 13 268.00 | ||
218 Production of services sold - France | 2 748.00 | 2 748.00 | ||
232 Total operating income excluding VAT | 16 017.00 | 16 017.00 | ||
234 Purchases of goods (including customs duties) | 8 690.00 | 8 690.00 | ||
236 Inventory change (goods) | -152.00 | -152.00 | ||
242 Other external expenses | 7 080.00 | 7 080.00 | ||
264 Total operating expenses | 15 619.00 | 15 619.00 | ||
270 Operating profit | 397.00 | 397.00 | ||
306 Income tax's | 60.00 | 60.00 | ||
310 Profit or loss | 337.00 | 337.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 203.00 | 3 203.00 | ||
378 Amount of deductible VAT on goods and services | 2 269.00 | 2 269.00 | ||
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