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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : BELLE VIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2020-12-31 | Complete |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | BELLE VIE |
| Siren | 504964024 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2022/016870 |
| Management number | 2008B01038 |
| Activity code | 4621Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30330 CAVILLARGUES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 87 233.00 | |||
BJ TOTAL (I) | 87 233.00 | |||
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 341.00 | |||
BZ Other receivables | 3 959.00 | |||
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 99.00 | |||
CJ TOTAL (II) | 6 399.00 | |||
CO Grand total (0 to V) | 93 631.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -10 293.00 | -9 905.00 | -10 293.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 719.00 | -388.00 | 1 719.00 | |
DL TOTAL (I) | -8 024.00 | -9 743.00 | -8 024.00 | |
DU Loans and Debts from Credit Institutions (3) | 106.00 | 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 91 997.00 | 113 258.00 | 91 997.00 | |
DX Trade payables and related accounts | 2 599.00 | 733.00 | 2 599.00 | |
DY Tax and social security liabilities | 6 955.00 | 10 678.00 | 6 955.00 | |
EC TOTAL (IV) | 101 656.00 | 124 669.00 | 101 656.00 | |
EE Grand total (I to V) | 93 631.00 | 114 926.00 | 93 631.00 | |
EG Accrued income and payables due within one year | 101 656.00 | 101 656.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 60 111.00 | |||
FJ Net sales | 60 111.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 60 111.00 | |||
FW Other purchases and external expenses | 9 494.00 | |||
FX Taxes, duties, and similar payments | 2 300.00 | |||
FY Salaries and Wages | 14 000.00 | |||
FZ Social Security Contributions | 4 080.00 | |||
GA Operating Expenses - Depreciation and Amortization | 28 518.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 58 393.00 | |||
GG - OPERATING RESULT (I - II) | 1 719.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 719.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 60 111.00 | 44 230.00 | 60 111.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 393.00 | 44 618.00 | 58 393.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 719.00 | -388.00 | 1 719.00 | |
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