Grow your business safely with BELLEVILLE TINTIN
All the information you need about BELLEVILLE TINTIN to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLEVILLE TINTIN >
BALANCE SHEET (
2022-09-19)
THE LIST OF BALANCE SHEET : BELLEVILLE TINTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-12-20 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2013-12-31 | Simplified |
| Name | BELLEVILLE TINTIN |
| Siren | 528046659 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 125473 |
| Management number | 2010B22653 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 370 000.00 | 370 000.00 | 370 000.00 | |
014 Intangible Assets - Other | 21 797.00 | 21 797.00 | 21 797.00 | |
028 Tangible Assets | 59 833.00 | 54 966.00 | 4 866.00 | 59 833.00 |
040 Financial Assets | 5 160.00 | 5 160.00 | 5 160.00 | |
044 Total Fixed Assets | 456 790.00 | 76 763.00 | 380 026.00 | 456 790.00 |
050 Raw materials, supplies, in progress | 5 693.00 | 5 693.00 | 5 693.00 | |
068 Receivables – Trade and related accounts | 2 795.00 | 2 795.00 | 2 795.00 | |
072 Receivables – Other | 10 675.00 | 10 675.00 | 10 675.00 | |
084 Cash | 275 879.00 | 275 879.00 | 275 879.00 | |
092 Prepaid expenses | 4 080.00 | 4 080.00 | 4 080.00 | |
096 Total Current Assets + Prepaid Expenses | 299 122.00 | 299 122.00 | 299 122.00 | |
110 Total Assets | 755 911.00 | 76 763.00 | 679 148.00 | 755 911.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 321 050.00 | |||
136 Profit for the Year | 208 734.00 | |||
142 Total Equity - Total I | 538 584.00 | |||
166 Suppliers and related accounts | 30 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 647.00 | |||
172 Other debts | 110 386.00 | |||
176 Total debts | 140 564.00 | |||
180 Liabilities Total | 679 148.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 404 240.00 | 284 536.00 | 404 240.00 | |
226 Operating subsidies received | 100 137.00 | 27 500.00 | 100 137.00 | |
230 Other income | 44 004.00 | 7 671.00 | 44 004.00 | |
232 Total operating income excluding VAT | 548 380.00 | 319 708.00 | 548 380.00 | |
238 Purchases of raw materials and other supplies (including royalties | 115 757.00 | 85 412.00 | 115 757.00 | |
240 Inventory changes (raw materials and supplies) | 675.00 | -777.00 | 675.00 | |
242 Other external expenses | 83 086.00 | 91 378.00 | 83 086.00 | |
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 898.00 | 4 971.00 | 898.00 | |
250 Staff compensation | 101 030.00 | 103 526.00 | 101 030.00 | |
252 Social security contributions | 9 019.00 | 22 889.00 | 9 019.00 | |
254 Depreciation and amortization | 2 096.00 | 2 397.00 | 2 096.00 | |
262 Other expenses | 10.00 | 75.00 | 10.00 | |
264 Total operating expenses | 312 571.00 | 309 872.00 | 312 571.00 | |
270 Operating profit | 235 809.00 | 9 836.00 | 235 809.00 | |
280 Financial income | 102.00 | 19.00 | 102.00 | |
306 Income tax's | 27 177.00 | 27 177.00 | ||
310 Profit or loss | 208 734.00 | 9 855.00 | 208 734.00 | |
all companies in France
Complete and comprehensive database.
