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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : BELLAVITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BELLAVITA |
| Siren | 800924169 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/006312 |
| Management number | 2014B00470 |
| Activity code | 4520A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 800.00 | 73 800.00 | 73 800.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 58 302.00 | 49 173.00 | 9 129.00 | 58 302.00 |
040 Financial Assets | 2 533.00 | 2 533.00 | 2 533.00 | |
044 Total Fixed Assets | 139 135.00 | 53 673.00 | 85 462.00 | 139 135.00 |
060 Merchandise inventory | 16 758.00 | 16 758.00 | 16 758.00 | |
068 Receivables – Trade and related accounts | 5 365.00 | 5 365.00 | 5 365.00 | |
072 Receivables – Other | 2 374.00 | 2 374.00 | 2 374.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 58 832.00 | 58 832.00 | 58 832.00 | |
092 Prepaid expenses | 473.00 | 473.00 | 473.00 | |
096 Total Current Assets + Prepaid Expenses | 83 817.00 | 83 817.00 | 83 817.00 | |
110 Total Assets | 222 952.00 | 53 673.00 | 169 279.00 | 222 952.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 64 675.00 | |||
136 Profit for the Year | 11 827.00 | |||
142 Total Equity - Total I | 85 303.00 | |||
156 Loans and similar debts | 19 611.00 | |||
166 Suppliers and related accounts | 33 917.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 943.00 | |||
172 Other debts | 30 448.00 | |||
176 Total debts | 83 976.00 | |||
180 Liabilities Total | 169 279.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 118.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 118.00 | 4 118.00 | ||
490 Total Fixed Assets (Gross Value) | 135 017.00 | 135 017.00 | ||
492 Total Fixed Assets (Increases) | 4 118.00 | 4 118.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 74 445.00 | 74 445.00 | ||
378 Amount of deductible VAT on goods and services | 32 120.00 | 32 120.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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