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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : BELLENEUVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BELLENEUVOISE |
| Siren | 441795986 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 7432 |
| Management number | 2002B00214 |
| Activity code | 4632A |
| Closing date n-1 | 2019-12-31 |
| 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 | 21310 Cheuge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 3 646.00 | 2 993.00 | 653.00 | 3 646.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 21 591.00 | 2 993.00 | 18 598.00 | 21 591.00 |
068 Receivables – Trade and related accounts | 5 896.00 | 5 896.00 | 5 896.00 | |
072 Receivables – Other | 627.00 | 627.00 | 627.00 | |
084 Cash | 5 319.00 | 5 319.00 | 5 319.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 11 955.00 | 11 955.00 | 11 955.00 | |
110 Total Assets | 33 546.00 | 2 993.00 | 30 553.00 | 33 546.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 71 318.00 | |||
134 Retained Earnings | -44 966.00 | |||
136 Profit for the Year | -11 134.00 | |||
142 Total Equity - Total I | 23 632.00 | |||
166 Suppliers and related accounts | 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 5 933.00 | |||
176 Total debts | 6 921.00 | |||
180 Liabilities Total | 30 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 398.00 | 40 398.00 | ||
232 Total operating income excluding VAT | 40 398.00 | 40 398.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 176.00 | ||
242 Other external expenses | 10 800.00 | 10 800.00 | ||
243 (including business tax) | -5 661.00 | -5 661.00 | ||
244 Taxes, duties and similar payments | 566.00 | 566.00 | ||
250 Staff compensation | 31 946.00 | 31 946.00 | ||
254 Depreciation and amortization | 1 783.00 | 1 783.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 45 282.00 | 45 282.00 | ||
270 Operating profit | -4 884.00 | -4 884.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
300 Exceptional expenses | 6 084.00 | 6 084.00 | ||
310 Profit or loss | -11 134.00 | -11 134.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 855.00 | 45 855.00 | ||
494 Total Fixed Assets (Decreases) | 24 264.00 | 24 264.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 056.00 | 6 056.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -6 056.00 | -6 056.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 385.00 | 2 385.00 | ||
378 Amount of deductible VAT on goods and services | 1 594.00 | 1 594.00 | ||
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