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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : BELLA CHIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-23 | Public | 2019-12-31 | Simplified |
| 2020-08-14 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| 2017-06-23 | Public | 2015-12-31 | Simplified |
| Name | BELLA CHIC |
| Siren | 512086091 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 108835 |
| Management number | 2009B08181 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 5 229.00 | 5 229.00 | 5 229.00 | |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 61 229.00 | 5 229.00 | 56 000.00 | 61 229.00 |
060 Merchandise inventory | 38 500.00 | 38 500.00 | 38 500.00 | |
072 Receivables – Other | 2 474.00 | 2 474.00 | 2 474.00 | |
084 Cash | 6 648.00 | 6 648.00 | 6 648.00 | |
088 Cash | 16 055.00 | 16 055.00 | 16 055.00 | |
096 Total Current Assets + Prepaid Expenses | 63 677.00 | 63 677.00 | 63 677.00 | |
110 Total Assets | 124 906.00 | 5 229.00 | 119 677.00 | 124 906.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -21 730.00 | |||
136 Profit for the Year | -4 860.00 | |||
142 Total Equity - Total I | -24 590.00 | |||
166 Suppliers and related accounts | 9 587.00 | |||
172 Other debts | 134 679.00 | |||
176 Total debts | 144 267.00 | |||
180 Liabilities Total | 119 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 50 734.00 | 50 734.00 | ||
210 Sales of goods - France | 107 480.00 | 116 784.00 | 107 480.00 | |
226 Operating subsidies received | 18 406.00 | 18 406.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 107 482.00 | 116 785.00 | 107 482.00 | |
234 Purchases of goods (including customs duties) | 42 666.00 | 40 210.00 | 42 666.00 | |
236 Inventory change (goods) | -5 600.00 | -64.00 | -5 600.00 | |
242 Other external expenses | 39 205.00 | 38 926.00 | 39 205.00 | |
244 Taxes, duties and similar payments | 2 100.00 | 2 048.00 | 2 100.00 | |
250 Staff compensation | 28 517.00 | 29 465.00 | 28 517.00 | |
252 Social security contributions | 5 298.00 | 6 541.00 | 5 298.00 | |
254 Depreciation and amortization | 155.00 | 481.00 | 155.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 112 342.00 | 117 606.00 | 112 342.00 | |
270 Operating profit | -4 860.00 | -821.00 | -4 860.00 | |
310 Profit or loss | -4 860.00 | -821.00 | -4 860.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 229.00 | 61 229.00 | ||
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