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BALANCE SHEET (
2021-10-18)
THE LIST OF BALANCE SHEET : BELLAVITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-10-18 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-07 | Partially confidential | 2019-12-31 | Simplified |
| 2019-06-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-08 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BELLAVITA |
| Siren | 800924169 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/017811 |
| Management number | 2014B00470 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 73 800.00 | 73 800.00 | 73 800.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 65 594.00 | 51 947.00 | 13 646.00 | 65 594.00 |
040 Financial Assets | 2 533.00 | 2 533.00 | 2 533.00 | |
044 Total Fixed Assets | 146 427.00 | 56 447.00 | 89 980.00 | 146 427.00 |
060 Merchandise inventory | 18 277.00 | 18 277.00 | 18 277.00 | |
068 Receivables – Trade and related accounts | 6 335.00 | 6 335.00 | 6 335.00 | |
072 Receivables – Other | 195.00 | 195.00 | 195.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 85 018.00 | 85 018.00 | 85 018.00 | |
092 Prepaid expenses | 484.00 | 484.00 | 484.00 | |
096 Total Current Assets + Prepaid Expenses | 110 324.00 | 110 324.00 | 110 324.00 | |
110 Total Assets | 256 751.00 | 56 447.00 | 200 304.00 | 256 751.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 76 503.00 | |||
136 Profit for the Year | 33 118.00 | |||
142 Total Equity - Total I | 118 420.00 | |||
156 Loans and similar debts | 12 479.00 | |||
166 Suppliers and related accounts | 22 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 109.00 | |||
172 Other debts | 47 360.00 | |||
176 Total debts | 81 884.00 | |||
180 Liabilities Total | 200 304.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 292.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 292.00 | 7 292.00 | ||
490 Total Fixed Assets (Gross Value) | 139 135.00 | 139 135.00 | ||
492 Total Fixed Assets (Increases) | 7 292.00 | 7 292.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 78 261.00 | 78 261.00 | ||
378 Amount of deductible VAT on goods and services | 35 712.00 | 35 712.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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