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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : La Belle St Fli
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2020-12-31 | Complete |
| 2022-12-26 | Public | 2021-12-31 | Complete |
| Name | La Belle St Fli |
| Siren | 848391769 |
| Closing | 2020-12-31 |
| Registry code | 0301 |
| Registration number | 207 |
| Management number | 2019B00098 |
| Activity code | 5530Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03260 SAINT-FELIX |
| 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 | 58 819.00 | |||
BJ TOTAL (I) | 58 819.00 | |||
BZ Other receivables | 3 166.00 | |||
CF Cash and cash equivalents | 232.00 | |||
CH Prepaid expenses | 169.00 | |||
CJ TOTAL (II) | 3 568.00 | |||
CO Grand total (0 to V) | 62 387.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DH Retained earnings | -802.00 | -802.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 981.00 | -802.00 | 6 981.00 | |
DL TOTAL (I) | 8 179.00 | 1 197.00 | 8 179.00 | |
DX Trade payables and related accounts | 4 605.00 | 2 559.00 | 4 605.00 | |
EA Other liabilities | 49 603.00 | 10 156.00 | 49 603.00 | |
EC TOTAL (IV) | 54 208.00 | 12 716.00 | 54 208.00 | |
EE Grand total (I to V) | 62 387.00 | 13 913.00 | 62 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 48 797.00 | |||
FJ Net sales | 48 797.00 | |||
FR Total operating income (I) | 48 797.00 | |||
FU Purchases of raw materials and other supplies | 5 610.00 | |||
GE Other Expenses | 22 185.00 | |||
GF Total Operating Expenses (II) | 27 796.00 | |||
GG - OPERATING RESULT (I - II) | 21 001.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 001.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 14 000.00 | |||
HH Total exceptional expenses (VIII) | 14 020.00 | 85.00 | 14 020.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -14 020.00 | 13 915.00 | -14 020.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 48 797.00 | 14 000.00 | 48 797.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 816.00 | 14 802.00 | 41 816.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 981.00 | -802.00 | 6 981.00 | |
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