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BALANCE SHEET (
2021-04-20)
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 | 2020-06-30 |
| Registry code | 1304 |
| Registration number | 1971 |
| Management number | 2019B00101 |
| Activity code | 4774Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-20 |
| 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 |
028 Tangible Assets | 1 852.00 | 250.00 | 1 602.00 | 1 852.00 |
044 Total Fixed Assets | 1 852.00 | 250.00 | 1 602.00 | 1 852.00 |
060 Merchandise inventory | 122.00 | 122.00 | 122.00 | |
068 Receivables – Trade and related accounts | 5 379.00 | 5 379.00 | 5 379.00 | |
072 Receivables – Other | 531.00 | 531.00 | 531.00 | |
084 Cash | 14 797.00 | 14 797.00 | 14 797.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 20 868.00 | 20 868.00 | 20 868.00 | |
110 Total Assets | 22 721.00 | 250.00 | 22 471.00 | 22 721.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 130.00 | |||
134 Retained Earnings | 7.00 | |||
136 Profit for the Year | -652.00 | |||
142 Total Equity - Total I | 1 686.00 | |||
166 Suppliers and related accounts | 8 358.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 422.00 | |||
172 Other debts | 12 428.00 | |||
176 Total debts | 20 785.00 | |||
180 Liabilities Total | 22 471.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 475.00 | 13 268.00 | 66 475.00 | |
218 Production of services sold - France | 8 467.00 | 2 748.00 | 8 467.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 79 445.00 | 16 017.00 | 79 445.00 | |
234 Purchases of goods (including customs duties) | 48 226.00 | 8 690.00 | 48 226.00 | |
236 Inventory change (goods) | 30.00 | -152.00 | 30.00 | |
242 Other external expenses | 16 017.00 | 7 080.00 | 16 017.00 | |
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 14 888.00 | 14 888.00 | ||
252 Social security contributions | 5 642.00 | 5 642.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 85 097.00 | 15 619.00 | 85 097.00 | |
270 Operating profit | -5 652.00 | 397.00 | -5 652.00 | |
290 Exceptional income | 5 000.00 | 5 000.00 | ||
306 Income tax's | 60.00 | |||
310 Profit or loss | -652.00 | 337.00 | -652.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 852.00 | 1 852.00 | ||
492 Total Fixed Assets (Increases) | 1 852.00 | 1 852.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 977.00 | 17 977.00 | ||
378 Amount of deductible VAT on goods and services | 12 928.00 | 12 928.00 | ||
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