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BALANCE SHEET (
2022-12-22)
THE LIST OF BALANCE SHEET : BELLE IMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2020-12-31 | Simplified |
| Name | BELLE IMAGE |
| Siren | 850404906 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 163336 |
| Management number | 2019B12007 |
| Activity code | 4761Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 25 939.00 | 1 880.00 | 24 059.00 | 25 939.00 |
040 Financial Assets | 1 925.00 | 1 925.00 | 1 925.00 | |
044 Total Fixed Assets | 50 864.00 | 1 880.00 | 48 984.00 | 50 864.00 |
060 Merchandise inventory | 11 258.00 | 11 258.00 | 11 258.00 | |
072 Receivables – Other | 7 128.00 | 7 128.00 | 7 128.00 | |
084 Cash | 69 906.00 | 69 906.00 | 69 906.00 | |
096 Total Current Assets + Prepaid Expenses | 88 292.00 | 88 292.00 | 88 292.00 | |
110 Total Assets | 139 156.00 | 1 880.00 | 137 276.00 | 139 156.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 2 734.00 | |||
136 Profit for the Year | 21 773.00 | |||
142 Total Equity - Total I | 25 507.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 22 887.00 | |||
172 Other debts | 80 882.00 | |||
176 Total debts | 111 769.00 | |||
180 Liabilities Total | 137 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 689.00 | 139 689.00 | ||
232 Total operating income excluding VAT | 139 689.00 | 139 689.00 | ||
234 Purchases of goods (including customs duties) | 58 680.00 | 58 680.00 | ||
236 Inventory change (goods) | -698.00 | -698.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 936.00 | 13 936.00 | ||
242 Other external expenses | 52 194.00 | 52 194.00 | ||
250 Staff compensation | 5 515.00 | 5 515.00 | ||
252 Social security contributions | 1 408.00 | 1 408.00 | ||
254 Depreciation and amortization | 1 154.00 | 1 154.00 | ||
264 Total operating expenses | 132 189.00 | 132 189.00 | ||
270 Operating profit | 7 500.00 | 7 500.00 | ||
280 Financial income | 36.00 | 36.00 | ||
290 Exceptional income | 14 945.00 | 14 945.00 | ||
294 Financial expenses | 86.00 | 86.00 | ||
300 Exceptional expenses | 622.00 | 622.00 | ||
310 Profit or loss | 21 773.00 | 21 773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 249.00 | 18 249.00 | ||
490 Total Fixed Assets (Gross Value) | 32 615.00 | 32 615.00 | ||
492 Total Fixed Assets (Increases) | 18 249.00 | 18 249.00 | ||
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