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BALANCE SHEET (
2021-06-11)
THE LIST OF BALANCE SHEET : La belle image
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-11 | Public | 2020-12-31 | Complete |
| Name | La belle image |
| Siren | 879277234 |
| Closing | 2020-12-31 |
| Registry code | 1501 |
| Registration number | B2021/001305 |
| Management number | 2019B00298 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15230 LACAPELLE-BARRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 322.00 | 779.00 | 2 543.00 | 3 322.00 |
BJ TOTAL (I) | 3 322.00 | 779.00 | 2 543.00 | 3 322.00 |
BL Raw materials, supplies | -31.00 | -31.00 | -31.00 | |
BT Goods | -1 108.00 | -1 108.00 | -1 108.00 | |
BX Customers and related accounts | 96.00 | 96.00 | 96.00 | |
BZ Other receivables | 616.00 | 616.00 | 616.00 | |
CF Cash and cash equivalents | 2 210.00 | 2 210.00 | 2 210.00 | |
CJ TOTAL (II) | 1 783.00 | 1 783.00 | 1 783.00 | |
CO Grand total (0 to V) | 5 105.00 | 779.00 | 4 326.00 | 5 105.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DL TOTAL (I) | 100.00 | 100.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 210.00 | 4 210.00 | ||
DY Tax and social security liabilities | 16.00 | 16.00 | ||
EC TOTAL (IV) | 4 226.00 | 4 226.00 | ||
EE Grand total (I to V) | 4 326.00 | 4 326.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 4 513.00 | 4 513.00 | 4 513.00 | |
FG Production sold - services | 1 087.00 | 1 087.00 | 1 087.00 | |
FJ Net sales | 5 600.00 | 5 600.00 | 5 600.00 | |
FR Total operating income (I) | 5 601.00 | |||
FS Purchases of goods (including customs duties) | 3 458.00 | |||
FT Inventory change (goods) | 1 108.00 | |||
FU Purchases of raw materials and other supplies | 431.00 | |||
FV Inventory change (raw materials and supplies) | 31.00 | |||
FW Other purchases and external expenses | 2 724.00 | |||
GA Operating Expenses - Depreciation and Amortization | 779.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 8 545.00 | |||
GG - OPERATING RESULT (I - II) | -2 944.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 944.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 944.00 | 2 944.00 | ||
HD Total exceptional income (VII) | 2 944.00 | 2 944.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 944.00 | 2 944.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 545.00 | 8 545.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 545.00 | 8 545.00 | ||
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