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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : BELLA ITALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2020-12-31 | Simplified |
| 2021-07-21 | Public | 2018-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | BELLA ITALIA |
| Siren | 419910724 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 72531 |
| Management number | 1998B12385 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 498.00 | 30 498.00 | 30 498.00 | |
028 Tangible Assets | 182 649.00 | 123 882.00 | 58 768.00 | 182 649.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 213 177.00 | 123 882.00 | 89 295.00 | 213 177.00 |
060 Merchandise inventory | 4 777.00 | 4 777.00 | 4 777.00 | |
068 Receivables – Trade and related accounts | 2 560.00 | 2 560.00 | 2 560.00 | |
072 Receivables – Other | 44 474.00 | 44 474.00 | 44 474.00 | |
084 Cash | 38 712.00 | 38 712.00 | 38 712.00 | |
092 Prepaid expenses | 7 421.00 | 7 421.00 | 7 421.00 | |
096 Total Current Assets + Prepaid Expenses | 97 944.00 | 97 944.00 | 97 944.00 | |
110 Total Assets | 311 121.00 | 123 882.00 | 187 239.00 | 311 121.00 |
120 Share or Individual Capital | 30 495.00 | |||
126 Legal Reserve | 3 050.00 | |||
134 Retained Earnings | 28 879.00 | |||
136 Profit for the Year | 37 925.00 | |||
142 Total Equity - Total I | 100 352.00 | |||
166 Suppliers and related accounts | 5 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 370.00 | |||
172 Other debts | 81 587.00 | |||
176 Total debts | 86 888.00 | |||
180 Liabilities Total | 187 239.00 | |||
199 Of which current accounts of debit partners | 9 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 257 429.00 | 257 429.00 | ||
218 Production of services sold - France | 15 211.00 | 15 211.00 | ||
230 Other income | 6 231.00 | 6 231.00 | ||
232 Total operating income excluding VAT | 272 640.00 | 272 640.00 | ||
234 Purchases of goods (including customs duties) | 72 948.00 | 72 948.00 | ||
236 Inventory change (goods) | -1 851.00 | -1 851.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -198.00 | -198.00 | ||
242 Other external expenses | 68 828.00 | 68 828.00 | ||
244 Taxes, duties and similar payments | 1 724.00 | 1 724.00 | ||
250 Staff compensation | 75 545.00 | 75 545.00 | ||
252 Social security contributions | 12 288.00 | 12 288.00 | ||
254 Depreciation and amortization | 13 410.00 | 13 410.00 | ||
262 Other expenses | 1 146.00 | 1 146.00 | ||
264 Total operating expenses | 232 280.00 | 232 280.00 | ||
270 Operating profit | 40 360.00 | 40 360.00 | ||
290 Exceptional income | 15 896.00 | 15 896.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
300 Exceptional expenses | 2 435.00 | 2 435.00 | ||
306 Income tax's | 5 682.00 | 5 682.00 | ||
310 Profit or loss | 37 925.00 | 37 925.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 201 464.00 | 201 464.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
612 INCREASES Regulated provisions – Other regulated provisions | 1.00 | 1.00 | ||
682 INCREASES Total Statement of Provisions | 1.00 | 1.00 | ||
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