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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : BELLO HORIZONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | BELLO HORIZONTE |
| Siren | 535083406 |
| Closing | 2020-12-31 |
| Registry code | 6401 |
| Registration number | 9163 |
| Management number | 2011B00843 |
| Activity code | 4647Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Bidart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 827.00 | 1 827.00 | 1 827.00 | |
028 Tangible Assets | 117 932.00 | 71 734.00 | 46 198.00 | 117 932.00 |
040 Financial Assets | 8 060.00 | 8 060.00 | 8 060.00 | |
044 Total Fixed Assets | 127 819.00 | 73 561.00 | 54 258.00 | 127 819.00 |
060 Merchandise inventory | 301 050.00 | 301 050.00 | 301 050.00 | |
064 Advances and down payments on orders | 3 854.00 | 3 854.00 | 3 854.00 | |
072 Receivables – Other | 32 916.00 | 32 916.00 | 32 916.00 | |
084 Cash | 89 955.00 | 89 955.00 | 89 955.00 | |
096 Total Current Assets + Prepaid Expenses | 427 775.00 | 427 775.00 | 427 775.00 | |
110 Total Assets | 555 595.00 | 73 561.00 | 482 034.00 | 555 595.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 163 774.00 | |||
136 Profit for the Year | 53 399.00 | |||
142 Total Equity - Total I | 222 673.00 | |||
156 Loans and similar debts | 127 566.00 | |||
164 Advances and down payments received on current orders | 1 808.00 | |||
166 Suppliers and related accounts | 64 623.00 | |||
172 Other debts | 65 364.00 | |||
176 Total debts | 259 361.00 | |||
180 Liabilities Total | 482 034.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 165.00 | |||
195 Of which payables due in more than one year | 37 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 768 401.00 | 825 212.00 | 768 401.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 20 166.00 | 20 166.00 | ||
230 Other income | 6 278.00 | 10.00 | 6 278.00 | |
232 Total operating income excluding VAT | 794 846.00 | 825 223.00 | 794 846.00 | |
234 Purchases of goods (including customs duties) | 471 492.00 | 499 376.00 | 471 492.00 | |
236 Inventory change (goods) | -22 100.00 | -16 640.00 | -22 100.00 | |
242 Other external expenses | 188 129.00 | 207 605.00 | 188 129.00 | |
243 (including business tax) | 6 057.00 | 6 057.00 | ||
244 Taxes, duties and similar payments | 10 336.00 | 9 710.00 | 10 336.00 | |
250 Staff compensation | 59 428.00 | 70 160.00 | 59 428.00 | |
252 Social security contributions | 12 295.00 | 12 951.00 | 12 295.00 | |
254 Depreciation and amortization | 11 594.00 | 12 932.00 | 11 594.00 | |
262 Other expenses | 340.00 | 489.00 | 340.00 | |
264 Total operating expenses | 731 515.00 | 796 582.00 | 731 515.00 | |
270 Operating profit | 63 331.00 | 28 641.00 | 63 331.00 | |
280 Financial income | 223.00 | 223.00 | ||
294 Financial expenses | 1 773.00 | 1 730.00 | 1 773.00 | |
300 Exceptional expenses | 285.00 | 90.00 | 285.00 | |
306 Income tax's | 8 097.00 | 4 037.00 | 8 097.00 | |
310 Profit or loss | 53 399.00 | 22 783.00 | 53 399.00 | |
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