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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : BELLEVILLE TINTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2013-12-31 | Simplified |
| Name | BELLEVILLE TINTIN |
| Siren | 528046659 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 13427 |
| Management number | 2010B22653 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
014 Intangible Assets - Other | 21 797.00 | 21 797.00 | 21 797.00 | |
028 Tangible Assets | 58 532.00 | 50 473.00 | 8 059.00 | 58 532.00 |
040 Financial Assets | 5 160.00 | 5 160.00 | 5 160.00 | |
044 Total Fixed Assets | 455 489.00 | 72 270.00 | 383 219.00 | 455 489.00 |
050 Raw materials, supplies, in progress | 5 591.00 | 5 591.00 | 5 591.00 | |
068 Receivables – Trade and related accounts | 132.00 | 132.00 | 132.00 | |
072 Receivables – Other | 22 630.00 | 22 630.00 | 22 630.00 | |
084 Cash | 49 555.00 | 49 555.00 | 49 555.00 | |
092 Prepaid expenses | 3 398.00 | 3 398.00 | 3 398.00 | |
096 Total Current Assets + Prepaid Expenses | 81 305.00 | 81 305.00 | 81 305.00 | |
110 Total Assets | 536 794.00 | 72 270.00 | 464 524.00 | 536 794.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 244 026.00 | |||
136 Profit for the Year | 67 169.00 | |||
142 Total Equity - Total I | 319 994.00 | |||
166 Suppliers and related accounts | 26 123.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 240.00 | |||
172 Other debts | 118 406.00 | |||
176 Total debts | 144 530.00 | |||
180 Liabilities Total | 464 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 795 453.00 | 771 347.00 | 795 453.00 | |
226 Operating subsidies received | 517.00 | 2 061.00 | 517.00 | |
230 Other income | 20 174.00 | 24 491.00 | 20 174.00 | |
232 Total operating income excluding VAT | 816 143.00 | 797 899.00 | 816 143.00 | |
238 Purchases of raw materials and other supplies (including royalties | 218 858.00 | 232 337.00 | 218 858.00 | |
240 Inventory changes (raw materials and supplies) | 607.00 | -765.00 | 607.00 | |
242 Other external expenses | 154 458.00 | 155 033.00 | 154 458.00 | |
243 (including business tax) | 1 060.00 | 1 060.00 | ||
244 Taxes, duties and similar payments | 5 052.00 | 6 620.00 | 5 052.00 | |
250 Staff compensation | 279 333.00 | 264 735.00 | 279 333.00 | |
252 Social security contributions | 68 770.00 | 63 932.00 | 68 770.00 | |
254 Depreciation and amortization | 2 813.00 | 3 090.00 | 2 813.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 729 892.00 | 724 983.00 | 729 892.00 | |
270 Operating profit | 86 251.00 | 72 915.00 | 86 251.00 | |
280 Financial income | 156.00 | 94.00 | 156.00 | |
306 Income tax's | 19 238.00 | 11 236.00 | 19 238.00 | |
310 Profit or loss | 67 169.00 | 61 774.00 | 67 169.00 | |
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