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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-02-28 | Complete |
| 2021-09-10 | Public | 2021-02-28 | Complete |
| Name | BELLA |
| Siren | 881265151 |
| Closing | 2021-02-28 |
| Registry code | 4701 |
| Registration number | 6163 |
| Management number | 2020B00098 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47450 Colayrac-Saint-Cirq |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 44 405.00 | |||
BZ Other receivables | 8 033.00 | |||
CF Cash and cash equivalents | 56 115.00 | |||
CJ TOTAL (II) | 108 554.00 | |||
CO Grand total (0 to V) | 108 554.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 392.00 | 40 392.00 | ||
DL TOTAL (I) | 41 392.00 | 41 392.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 184.00 | 184.00 | ||
DX Trade payables and related accounts | 15 529.00 | 15 529.00 | ||
DY Tax and social security liabilities | 51 449.00 | 51 449.00 | ||
EC TOTAL (IV) | 67 161.00 | 67 161.00 | ||
EE Grand total (I to V) | 108 554.00 | 108 554.00 | ||
EG Accrued income and payables due within one year | 67 161.00 | 67 161.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 254 457.00 | |||
FJ Net sales | 254 457.00 | |||
FO Operating subsidies | 1 229.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 4 313.00 | |||
FQ Other income | 8.00 | |||
FR Total operating income (I) | 260 006.00 | |||
FW Other purchases and external expenses | 11 753.00 | |||
FX Taxes, duties, and similar payments | 10 252.00 | |||
FY Salaries and Wages | 155 752.00 | |||
FZ Social Security Contributions | 26 916.00 | |||
GE Other Expenses | 6 632.00 | |||
GF Total Operating Expenses (II) | 211 305.00 | |||
GG - OPERATING RESULT (I - II) | 48 701.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 48 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 309.00 | 8 309.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 260 006.00 | 260 006.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 219 614.00 | 219 614.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 392.00 | 40 392.00 | ||
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