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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : BELLEZZA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-10-28 | Public | 2021-06-30 | Simplified |
| 2021-01-15 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| Name | BELLEZZA FINANCES |
| Siren | 823772843 |
| Closing | 2021-06-30 |
| Registry code | 5101 |
| Registration number | 2543 |
| Management number | 2016B00288 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51520 SARRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 464 819.00 | 464 819.00 | 464 819.00 | |
044 Total Fixed Assets | 464 819.00 | 464 819.00 | 464 819.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 853.00 | 12 853.00 | 12 853.00 | |
084 Cash | 111.00 | 111.00 | 111.00 | |
096 Total Current Assets + Prepaid Expenses | 12 964.00 | 12 964.00 | 12 964.00 | |
110 Total Assets | 477 783.00 | 477 783.00 | 477 783.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 284 863.00 | |||
136 Profit for the Year | 180 480.00 | |||
142 Total Equity - Total I | 476 343.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 440.00 | |||
172 Other debts | ||||
176 Total debts | 1 440.00 | |||
180 Liabilities Total | 477 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 216 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 11 040.00 | 11 040.00 | 11 040.00 | |
232 Total operating income excluding VAT | 11 040.00 | 11 041.00 | 11 040.00 | |
242 Other external expenses | 8 214.00 | 4 786.00 | 8 214.00 | |
244 Taxes, duties and similar payments | 75.00 | 125.00 | 75.00 | |
250 Staff compensation | 3 000.00 | 9 442.00 | 3 000.00 | |
252 Social security contributions | 1 198.00 | 1 078.00 | 1 198.00 | |
262 Other expenses | 3.00 | 3.00 | 3.00 | |
264 Total operating expenses | 12 489.00 | 15 434.00 | 12 489.00 | |
270 Operating profit | -1 449.00 | -4 393.00 | -1 449.00 | |
280 Financial income | 185 000.00 | 120 000.00 | 185 000.00 | |
294 Financial expenses | 3 071.00 | 3 826.00 | 3 071.00 | |
310 Profit or loss | 180 480.00 | 111 780.00 | 180 480.00 | |
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