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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : CASA BELLEZZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2015-12-31 | Simplified |
| Name | CASA BELLEZZA |
| Siren | 531476349 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 883 |
| Management number | 2011B00164 |
| Activity code | 9602B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 PORTO VECCHIO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 058.00 | 1 854.00 | 204.00 | 2 058.00 |
044 Total Fixed Assets | 2 058.00 | 1 854.00 | 204.00 | 2 058.00 |
060 Merchandise inventory | 26 930.00 | 26 930.00 | 26 930.00 | |
068 Receivables – Trade and related accounts | 4 882.00 | 4 882.00 | 4 882.00 | |
072 Receivables – Other | 3 189.00 | 3 189.00 | 3 189.00 | |
084 Cash | 18 765.00 | 18 765.00 | 18 765.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 766.00 | 53 766.00 | 53 766.00 | |
110 Total Assets | 55 823.00 | 1 854.00 | 53 970.00 | 55 823.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -27 799.00 | |||
136 Profit for the Year | 24 349.00 | |||
142 Total Equity - Total I | -2 451.00 | |||
156 Loans and similar debts | 7 194.00 | |||
166 Suppliers and related accounts | 36 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 303.00 | |||
172 Other debts | 12 500.00 | |||
176 Total debts | 56 420.00 | |||
180 Liabilities Total | 53 970.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 383.00 | 138 321.00 | 138 383.00 | |
218 Production of services sold - France | 79 174.00 | 85 263.00 | 79 174.00 | |
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 217 603.00 | 223 585.00 | 217 603.00 | |
234 Purchases of goods (including customs duties) | 93 634.00 | 112 321.00 | 93 634.00 | |
236 Inventory change (goods) | 1 713.00 | -8 450.00 | 1 713.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 440.00 | 81.00 | 1 440.00 | |
242 Other external expenses | 59 398.00 | 60 195.00 | 59 398.00 | |
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 2 406.00 | 1 722.00 | 2 406.00 | |
24B (including equipment leasing) | 2 100.00 | 2 100.00 | ||
250 Staff compensation | 45 652.00 | 50 722.00 | 45 652.00 | |
252 Social security contributions | 7 974.00 | 12 649.00 | 7 974.00 | |
254 Depreciation and amortization | 412.00 | 412.00 | 412.00 | |
262 Other expenses | 2 440.00 | 1 797.00 | 2 440.00 | |
264 Total operating expenses | 215 069.00 | 231 449.00 | 215 069.00 | |
270 Operating profit | 2 534.00 | -7 864.00 | 2 534.00 | |
280 Financial income | 1.00 | 2.00 | 1.00 | |
290 Exceptional income | 24 719.00 | 1.00 | 24 719.00 | |
294 Financial expenses | 442.00 | 704.00 | 442.00 | |
300 Exceptional expenses | 2 464.00 | 2 690.00 | 2 464.00 | |
310 Profit or loss | 24 349.00 | -11 254.00 | 24 349.00 | |
374 Amount of VAT collected | 43 416.00 | 43 416.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 23 924.00 | 23 924.00 | ||
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