Grow your business safely with LES DELICES DE BELLEVILLE
All the information you need about LES DELICES DE BELLEVILLE to develop and secure your business in France
L
HOME >
CORPORATES
>
LES DELICES DE BELLEVILLE >
BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : LES DELICES DE BELLEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | LES DELICES DE BELLEVILLE |
| Siren | 848179362 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 18252 |
| Management number | 2019B03828 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 2 630.00 | 1 095.00 | 1 535.00 | 2 630.00 |
028 Tangible Assets | 15 000.00 | 1 287.00 | 13 713.00 | 15 000.00 |
040 Financial Assets | 2 053.00 | 2 053.00 | 2 053.00 | |
044 Total Fixed Assets | 54 683.00 | 2 382.00 | 52 301.00 | 54 683.00 |
060 Merchandise inventory | 3 025.00 | 3 025.00 | 3 025.00 | |
072 Receivables – Other | 331.00 | 331.00 | 331.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 3 157.00 | 3 157.00 | 3 157.00 | |
096 Total Current Assets + Prepaid Expenses | 6 527.00 | 6 527.00 | 6 527.00 | |
110 Total Assets | 61 210.00 | 2 382.00 | 58 828.00 | 61 210.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -55.00 | |||
142 Total Equity - Total I | 4 945.00 | |||
166 Suppliers and related accounts | 1 452.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 880.00 | |||
172 Other debts | 52 431.00 | |||
176 Total debts | 53 883.00 | |||
180 Liabilities Total | 58 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 826.00 | 94 826.00 | ||
218 Production of services sold - France | 833.00 | 833.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 95 689.00 | 95 689.00 | ||
234 Purchases of goods (including customs duties) | 67 172.00 | 67 172.00 | ||
236 Inventory change (goods) | -3 025.00 | -3 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 380.00 | 380.00 | ||
242 Other external expenses | 15 350.00 | 15 350.00 | ||
244 Taxes, duties and similar payments | 634.00 | 634.00 | ||
250 Staff compensation | 8 904.00 | 8 904.00 | ||
252 Social security contributions | 2 264.00 | 2 264.00 | ||
254 Depreciation and amortization | 2 382.00 | 2 382.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 94 080.00 | 94 080.00 | ||
270 Operating profit | 1 609.00 | 1 609.00 | ||
294 Financial expenses | 1 663.00 | 1 663.00 | ||
310 Profit or loss | -55.00 | -55.00 | ||
all companies in France
Complete and comprehensive database.
