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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : BELLENEUVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BELLENEUVOISE |
| Siren | 441795986 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 12421 |
| Management number | 2002B00214 |
| Activity code | 4632A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21310 Cheuge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
014 Intangible Assets - Other | 1.00 | |||
028 Tangible Assets | 3 646.00 | 3 645.00 | 1.00 | 3 646.00 |
044 Total Fixed Assets | 18 891.00 | 3 645.00 | 15 246.00 | 18 891.00 |
068 Receivables – Trade and related accounts | 6 624.00 | 6 624.00 | 6 624.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 8 484.00 | 8 484.00 | 8 484.00 | |
092 Prepaid expenses | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 15 437.00 | 15 437.00 | 15 437.00 | |
110 Total Assets | 34 328.00 | 3 645.00 | 30 683.00 | 34 328.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 71 318.00 | |||
134 Retained Earnings | -56 100.00 | |||
136 Profit for the Year | 2 872.00 | |||
142 Total Equity - Total I | 26 504.00 | |||
166 Suppliers and related accounts | 2 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 708.00 | |||
172 Other debts | 1 770.00 | |||
176 Total debts | 4 179.00 | |||
180 Liabilities Total | 30 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 552.00 | 38 552.00 | ||
232 Total operating income excluding VAT | 38 553.00 | 38 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 292.00 | 292.00 | ||
242 Other external expenses | 9 050.00 | 9 050.00 | ||
243 (including business tax) | -4 731.00 | -4 731.00 | ||
244 Taxes, duties and similar payments | 473.00 | 473.00 | ||
250 Staff compensation | 25 188.00 | 25 188.00 | ||
254 Depreciation and amortization | 652.00 | 652.00 | ||
264 Total operating expenses | 35 655.00 | 35 655.00 | ||
270 Operating profit | 2 898.00 | 2 898.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
310 Profit or loss | 2 872.00 | 2 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 591.00 | 21 591.00 | ||
494 Total Fixed Assets (Decreases) | 2 700.00 | 2 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 082.00 | 2 082.00 | ||
378 Amount of deductible VAT on goods and services | 750.00 | 750.00 | ||
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