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BALANCE SHEET (
2021-12-16)
THE LIST OF BALANCE SHEET : COURONNE DE BELLEVILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Public | 2019-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | COURONNE DE BELLEVILLE |
| Siren | 487480618 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 6612 |
| Management number | 2005B22413 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 722 178.00 | 722 178.00 | 722 178.00 | |
028 Tangible Assets | 46 717.00 | 15 500.00 | 31 218.00 | 46 717.00 |
040 Financial Assets | 14 400.00 | 14 400.00 | 14 400.00 | |
044 Total Fixed Assets | 783 295.00 | 15 500.00 | 767 796.00 | 783 295.00 |
072 Receivables – Other | 135 957.00 | 135 957.00 | 135 957.00 | |
084 Cash | 21 867.00 | 21 867.00 | 21 867.00 | |
096 Total Current Assets + Prepaid Expenses | 157 824.00 | 157 824.00 | 157 824.00 | |
110 Total Assets | 941 120.00 | 15 500.00 | 925 620.00 | 941 120.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 99 000.00 | |||
134 Retained Earnings | 179 253.00 | |||
136 Profit for the Year | -8 363.00 | |||
142 Total Equity - Total I | 272 090.00 | |||
156 Loans and similar debts | 511 445.00 | |||
166 Suppliers and related accounts | 44 562.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -64 374.00 | |||
172 Other debts | 97 523.00 | |||
176 Total debts | 653 530.00 | |||
180 Liabilities Total | 925 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 099.00 | 39 099.00 | ||
218 Production of services sold - France | 118 650.00 | 118 650.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 160 750.00 | 160 750.00 | ||
234 Purchases of goods (including customs duties) | 27 022.00 | 27 022.00 | ||
236 Inventory change (goods) | 4 061.00 | 4 061.00 | ||
242 Other external expenses | 114 106.00 | 114 106.00 | ||
244 Taxes, duties and similar payments | 3 725.00 | 3 725.00 | ||
250 Staff compensation | 2 553.00 | 2 553.00 | ||
252 Social security contributions | 916.00 | 916.00 | ||
254 Depreciation and amortization | 9 350.00 | 9 350.00 | ||
264 Total operating expenses | 161 732.00 | 161 732.00 | ||
270 Operating profit | -983.00 | -983.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 7 381.00 | 7 381.00 | ||
310 Profit or loss | -8 363.00 | -8 363.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 917.00 | 917.00 | ||
490 Total Fixed Assets (Gross Value) | 782 379.00 | 782 379.00 | ||
492 Total Fixed Assets (Increases) | 917.00 | 917.00 | ||
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