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BALANCE SHEET (
2021-05-21)
THE LIST OF BALANCE SHEET : BELVITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | BELVITA |
| Siren | 820132538 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 35794 |
| Management number | 2016B10853 |
| Activity code | 4690Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 571.00 | 399.00 | 1 173.00 | 1 571.00 |
044 Total Fixed Assets | 1 571.00 | 399.00 | 1 173.00 | 1 571.00 |
060 Merchandise inventory | 18 750.00 | 18 750.00 | 18 750.00 | |
068 Receivables – Trade and related accounts | 8 185.00 | 8 185.00 | 8 185.00 | |
084 Cash | 34 986.00 | 34 986.00 | 34 986.00 | |
096 Total Current Assets + Prepaid Expenses | 61 921.00 | 61 921.00 | 61 921.00 | |
110 Total Assets | 63 492.00 | 399.00 | 63 094.00 | 63 492.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 152.00 | |||
136 Profit for the Year | 2 518.00 | |||
142 Total Equity - Total I | 34 469.00 | |||
166 Suppliers and related accounts | 13 645.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 367.00 | |||
172 Other debts | 14 979.00 | |||
176 Total debts | 28 624.00 | |||
180 Liabilities Total | 63 094.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 164 273.00 | 164 273.00 | ||
232 Total operating income excluding VAT | 164 273.00 | 164 273.00 | ||
234 Purchases of goods (including customs duties) | 154 976.00 | 154 976.00 | ||
236 Inventory change (goods) | -3 380.00 | -3 380.00 | ||
242 Other external expenses | 8 163.00 | 8 163.00 | ||
244 Taxes, duties and similar payments | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 399.00 | 399.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 161 311.00 | 161 311.00 | ||
270 Operating profit | 2 962.00 | 2 962.00 | ||
300 Exceptional expenses | 444.00 | 444.00 | ||
306 Income tax's | 2 518.00 | 2 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 571.00 | 1 571.00 | ||
492 Total Fixed Assets (Increases) | 1 571.00 | 1 571.00 | ||
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