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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : BELLE ASIA IMPORT EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2019-12-31 | Simplified |
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| Name | BELLE ASIA IMPORT EXPORT |
| Siren | 849354550 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32577 |
| Management number | 2019B03169 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 142.00 | 2 087.00 | 4 055.00 | 6 142.00 |
040 Financial Assets | 1 815.00 | 1 815.00 | 1 815.00 | |
044 Total Fixed Assets | 7 957.00 | 2 087.00 | 5 870.00 | 7 957.00 |
060 Merchandise inventory | 30 920.00 | 30 920.00 | 30 920.00 | |
084 Cash | 3 610.00 | 3 610.00 | 3 610.00 | |
096 Total Current Assets + Prepaid Expenses | 34 530.00 | 34 530.00 | 34 530.00 | |
110 Total Assets | 42 487.00 | 2 087.00 | 40 400.00 | 42 487.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -58.00 | |||
136 Profit for the Year | -2 134.00 | |||
142 Total Equity - Total I | 5 308.00 | |||
166 Suppliers and related accounts | 21 661.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -10 928.00 | |||
172 Other debts | 13 431.00 | |||
176 Total debts | 35 092.00 | |||
180 Liabilities Total | 40 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 178.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 178.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 000.00 | 122 000.00 | ||
230 Other income | 2 793.00 | 2 793.00 | ||
232 Total operating income excluding VAT | 124 793.00 | 124 793.00 | ||
234 Purchases of goods (including customs duties) | 131 098.00 | 131 098.00 | ||
236 Inventory change (goods) | -22 640.00 | -22 640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 095.00 | 2 095.00 | ||
242 Other external expenses | 14 802.00 | 14 802.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 1 535.00 | 1 535.00 | ||
264 Total operating expenses | 126 890.00 | 126 890.00 | ||
270 Operating profit | -2 097.00 | -2 097.00 | ||
290 Exceptional income | 15.00 | 15.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | -2 134.00 | -2 134.00 | ||
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