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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : BELLO PRESTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-11-09 | Public | 2019-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | BELLO PRESTIGE |
| Siren | 828436873 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 16637 |
| Management number | 2017B01401 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 Cergy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 9 125.00 | 9 125.00 | 9 125.00 | |
072 Receivables – Other | ||||
084 Cash | 6 550.00 | 6 550.00 | 6 550.00 | |
096 Total Current Assets + Prepaid Expenses | 15 675.00 | 15 675.00 | 15 675.00 | |
110 Total Assets | 15 675.00 | 15 675.00 | 15 675.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 891.00 | |||
136 Profit for the Year | 946.00 | |||
142 Total Equity - Total I | 4 486.00 | |||
166 Suppliers and related accounts | 1 596.00 | |||
172 Other debts | 9 593.00 | |||
176 Total debts | 11 189.00 | |||
180 Liabilities Total | 15 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 309.00 | 50 837.00 | 91 309.00 | |
230 Other income | 185.00 | 185.00 | ||
232 Total operating income excluding VAT | 91 494.00 | 50 837.00 | 91 494.00 | |
234 Purchases of goods (including customs duties) | 106.00 | 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 62 215.00 | 25 767.00 | 62 215.00 | |
244 Taxes, duties and similar payments | 430.00 | 294.00 | 430.00 | |
250 Staff compensation | 19 938.00 | 15 215.00 | 19 938.00 | |
252 Social security contributions | 7 187.00 | 5 830.00 | 7 187.00 | |
264 Total operating expenses | 89 876.00 | 47 106.00 | 89 876.00 | |
270 Operating profit | 1 619.00 | 3 731.00 | 1 619.00 | |
300 Exceptional expenses | 430.00 | 1 485.00 | 430.00 | |
306 Income tax's | 243.00 | 560.00 | 243.00 | |
310 Profit or loss | 946.00 | 1 686.00 | 946.00 | |
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