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BALANCE SHEET (
2023-03-01)
THE LIST OF BALANCE SHEET : BELLA-EN-SY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-12-31 | Simplified |
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | BELLA-EN-SY |
| Siren | 538672023 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 2189 |
| Management number | 2012B00173 |
| Activity code | 9602B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 093.00 | 852.00 | 1 241.00 | 2 093.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 3 253.00 | 852.00 | 2 401.00 | 3 253.00 |
050 Raw materials, supplies, in progress | 468.00 | 468.00 | 468.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 26 285.00 | 26 285.00 | 26 285.00 | |
092 Prepaid expenses | 454.00 | 454.00 | 454.00 | |
096 Total Current Assets + Prepaid Expenses | 27 307.00 | 27 307.00 | 27 307.00 | |
110 Total Assets | 30 560.00 | 852.00 | 29 708.00 | 30 560.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 1 857.00 | |||
136 Profit for the Year | 5 767.00 | |||
142 Total Equity - Total I | 12 624.00 | |||
166 Suppliers and related accounts | 759.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 537.00 | |||
172 Other debts | 16 180.00 | |||
174 Prepaid income | 146.00 | |||
176 Total debts | 17 085.00 | |||
180 Liabilities Total | 29 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 898.00 | |||
218 Production of services sold - France | 48 417.00 | 41 335.00 | 48 417.00 | |
226 Operating subsidies received | 5 825.00 | 8 397.00 | 5 825.00 | |
230 Other income | 5 866.00 | 5 866.00 | ||
232 Total operating income excluding VAT | 60 108.00 | 51 630.00 | 60 108.00 | |
234 Purchases of goods (including customs duties) | 1 006.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 13 495.00 | 11 065.00 | 13 495.00 | |
240 Inventory changes (raw materials and supplies) | 49.00 | -97.00 | 49.00 | |
242 Other external expenses | 15 121.00 | 15 511.00 | 15 121.00 | |
243 (including business tax) | 954.00 | 954.00 | ||
244 Taxes, duties and similar payments | 954.00 | 936.00 | 954.00 | |
250 Staff compensation | 17 077.00 | 15 438.00 | 17 077.00 | |
252 Social security contributions | 6 946.00 | 6 419.00 | 6 946.00 | |
254 Depreciation and amortization | 698.00 | 154.00 | 698.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 54 340.00 | 50 438.00 | 54 340.00 | |
270 Operating profit | 5 767.00 | 1 192.00 | 5 767.00 | |
310 Profit or loss | 5 767.00 | 1 192.00 | 5 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 253.00 | 3 253.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 689.00 | 9 689.00 | ||
378 Amount of deductible VAT on goods and services | 4 506.00 | 4 506.00 | ||
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