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BALANCE SHEET (
2021-04-26)
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 | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 12804 |
| Management number | 2017B06563 |
| Activity code | 9602A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| 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 | 15 542.00 | 15 542.00 | 15 542.00 | |
072 Receivables – Other | 3 401.00 | 3 401.00 | 3 401.00 | |
084 Cash | 3 383.00 | 3 383.00 | 3 383.00 | |
096 Total Current Assets + Prepaid Expenses | 22 326.00 | 22 326.00 | 22 326.00 | |
110 Total Assets | 22 326.00 | 22 326.00 | 22 326.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 233.00 | |||
136 Profit for the Year | 2 637.00 | |||
142 Total Equity - Total I | 3 870.00 | |||
166 Suppliers and related accounts | 3 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 344.00 | |||
172 Other debts | 14 996.00 | |||
176 Total debts | 18 456.00 | |||
180 Liabilities Total | 22 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 008.00 | 26 008.00 | ||
232 Total operating income excluding VAT | 26 008.00 | 26 008.00 | ||
236 Inventory change (goods) | -3 560.00 | -3 560.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 853.00 | 3 853.00 | ||
242 Other external expenses | 22 563.00 | 22 563.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 22 906.00 | 22 906.00 | ||
270 Operating profit | 3 102.00 | 3 102.00 | ||
306 Income tax's | 465.00 | 465.00 | ||
310 Profit or loss | 2 637.00 | 2 637.00 | ||
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