Grow your business safely with BELLE VIE
All the information you need about BELLE VIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLE VIE >
BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : BELLE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2020-12-31 | Complete |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | BELLE VIE |
| Siren | 504964024 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2021/005181 |
| Management number | 2008B01038 |
| Activity code | 4621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30330 CAVILLARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 116 900.00 | 22 000.00 | 94 900.00 | 116 900.00 |
044 Total Fixed Assets | 116 900.00 | 22 000.00 | 94 900.00 | 116 900.00 |
064 Advances and down payments on orders | 53.00 | 53.00 | 53.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
084 Cash | 19 836.00 | 19 836.00 | 19 836.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 20 026.00 | 20 026.00 | 20 026.00 | |
110 Total Assets | 136 926.00 | 22 000.00 | 114 926.00 | 136 926.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -9 905.00 | |||
136 Profit for the Year | -388.00 | |||
142 Total Equity - Total I | -9 743.00 | |||
166 Suppliers and related accounts | 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 258.00 | |||
172 Other debts | 123 936.00 | |||
176 Total debts | 124 669.00 | |||
180 Liabilities Total | 114 926.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 116 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 230.00 | 44 230.00 | ||
232 Total operating income excluding VAT | 44 230.00 | 44 230.00 | ||
242 Other external expenses | 2 581.00 | 2 581.00 | ||
244 Taxes, duties and similar payments | 2 007.00 | 2 007.00 | ||
250 Staff compensation | 14 000.00 | 14 000.00 | ||
252 Social security contributions | 4 030.00 | 4 030.00 | ||
254 Depreciation and amortization | 22 000.00 | 22 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 618.00 | 44 618.00 | ||
270 Operating profit | -388.00 | -388.00 | ||
310 Profit or loss | -388.00 | -388.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 116 900.00 | 116 900.00 | ||
492 Total Fixed Assets (Increases) | 116 900.00 | 116 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 846.00 | 8 846.00 | ||
378 Amount of deductible VAT on goods and services | 272.00 | 272.00 | ||
all companies in France
Complete and comprehensive database.
