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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : SARL BEL ET BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2021-01-26 | Public | 2018-12-31 | Simplified |
| Name | SARL BEL ET BELLE |
| Siren | 830762191 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1434 |
| Management number | 2017B06563 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 11 982.00 | 11 982.00 | 11 982.00 | |
072 Receivables – Other | 380.00 | 380.00 | 380.00 | |
084 Cash | 2 808.00 | 2 808.00 | 2 808.00 | |
096 Total Current Assets + Prepaid Expenses | 15 170.00 | 15 170.00 | 15 170.00 | |
110 Total Assets | 15 170.00 | 15 170.00 | 15 170.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 139.00 | |||
136 Profit for the Year | 94.00 | |||
142 Total Equity - Total I | 1 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 544.00 | |||
172 Other debts | 13 938.00 | |||
176 Total debts | 13 938.00 | |||
180 Liabilities Total | 15 170.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 911.00 | 21 911.00 | ||
232 Total operating income excluding VAT | 21 911.00 | 21 911.00 | ||
236 Inventory change (goods) | -6 991.00 | -6 991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 766.00 | 2 766.00 | ||
242 Other external expenses | 13 593.00 | 13 593.00 | ||
244 Taxes, duties and similar payments | 571.00 | 571.00 | ||
250 Staff compensation | 8 368.00 | 8 368.00 | ||
252 Social security contributions | 3 493.00 | 3 493.00 | ||
264 Total operating expenses | 21 800.00 | 21 800.00 | ||
270 Operating profit | 111.00 | 111.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 94.00 | 94.00 | ||
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