Grow your business safely with BELLEVILLE TINTIN
All the information you need about BELLEVILLE TINTIN to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLEVILLE TINTIN >
BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : BELLEVILLE TINTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2013-12-31 | Simplified |
| Name | BELLEVILLE TINTIN |
| Siren | 528046659 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56328 |
| Management number | 2010B22653 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
014 Intangible Assets - Other | 21 797.00 | 21 797.00 | 21 797.00 | |
028 Tangible Assets | 58 532.00 | 52 870.00 | 5 662.00 | 58 532.00 |
040 Financial Assets | 5 160.00 | 5 160.00 | 5 160.00 | |
044 Total Fixed Assets | 455 489.00 | 74 667.00 | 380 822.00 | 455 489.00 |
050 Raw materials, supplies, in progress | 6 368.00 | 6 368.00 | 6 368.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 43 812.00 | 43 812.00 | 43 812.00 | |
084 Cash | 33 875.00 | 33 875.00 | 33 875.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 84 054.00 | 84 054.00 | 84 054.00 | |
110 Total Assets | 539 543.00 | 74 667.00 | 464 876.00 | 539 543.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 311 194.00 | |||
136 Profit for the Year | 9 855.00 | |||
142 Total Equity - Total I | 329 850.00 | |||
166 Suppliers and related accounts | 19 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 302.00 | |||
172 Other debts | 115 603.00 | |||
176 Total debts | 135 027.00 | |||
180 Liabilities Total | 464 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 284 536.00 | 795 453.00 | 284 536.00 | |
226 Operating subsidies received | 27 500.00 | 517.00 | 27 500.00 | |
230 Other income | 7 671.00 | 20 174.00 | 7 671.00 | |
232 Total operating income excluding VAT | 319 708.00 | 816 143.00 | 319 708.00 | |
238 Purchases of raw materials and other supplies (including royalties | 85 412.00 | 218 858.00 | 85 412.00 | |
240 Inventory changes (raw materials and supplies) | -777.00 | 607.00 | -777.00 | |
242 Other external expenses | 91 378.00 | 154 458.00 | 91 378.00 | |
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 4 971.00 | 5 052.00 | 4 971.00 | |
250 Staff compensation | 103 526.00 | 279 333.00 | 103 526.00 | |
252 Social security contributions | 22 889.00 | 68 770.00 | 22 889.00 | |
254 Depreciation and amortization | 2 397.00 | 2 813.00 | 2 397.00 | |
262 Other expenses | 75.00 | 2.00 | 75.00 | |
264 Total operating expenses | 309 872.00 | 729 892.00 | 309 872.00 | |
270 Operating profit | 9 836.00 | 86 251.00 | 9 836.00 | |
280 Financial income | 19.00 | 156.00 | 19.00 | |
306 Income tax's | 19 238.00 | |||
310 Profit or loss | 9 855.00 | 67 169.00 | 9 855.00 | |
all companies in France
Complete and comprehensive database.
