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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : Belle Etoile C&H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Complete |
| Name | Belle Etoile C&H |
| Siren | 891134363 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 10860 |
| Management number | 2020B01740 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-11-19 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 SALLERTAINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 165.00 | 19.00 | 1 146.00 | 1 165.00 |
BJ TOTAL (I) | 1 165.00 | 19.00 | 1 146.00 | 1 165.00 |
CF Cash and cash equivalents | 34 930.00 | 34 930.00 | 34 930.00 | |
CJ TOTAL (II) | 34 930.00 | 34 930.00 | 34 930.00 | |
CO Grand total (0 to V) | 36 096.00 | 19.00 | 36 076.00 | 36 096.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 577.00 | 20 577.00 | ||
DL TOTAL (I) | 25 577.00 | 25 577.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 201.00 | 201.00 | ||
DY Tax and social security liabilities | 10 296.00 | 10 296.00 | ||
EC TOTAL (IV) | 10 498.00 | 10 498.00 | ||
EE Grand total (I to V) | 36 076.00 | 36 076.00 | ||
EG Accrued income and payables due within one year | 10 498.00 | 10 498.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 26 747.00 | |||
FJ Net sales | 26 747.00 | |||
FR Total operating income (I) | 26 747.00 | |||
FW Other purchases and external expenses | 569.00 | |||
FZ Social Security Contributions | 1 948.00 | |||
GA Operating Expenses - Depreciation and Amortization | 19.00 | |||
GF Total Operating Expenses (II) | 2 538.00 | |||
GG - OPERATING RESULT (I - II) | 24 208.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 208.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 631.00 | 3 631.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 26 747.00 | 26 747.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 169.00 | 6 169.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 577.00 | 20 577.00 | ||
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