Grow your business safely with STELLA BELLA
All the information you need about STELLA BELLA to develop and secure your business in France
S
HOME >
CORPORATES
>
STELLA BELLA >
BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : STELLA BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-04 | Public | 2015-12-31 | Simplified |
| Name | STELLA BELLA |
| Siren | 532274990 |
| Closing | 2015-12-31 |
| Registry code | 2001 |
| Registration number | 2697 |
| Management number | 2011B00234 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20167 Alata |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 96 153.00 | 96 153.00 | 96 153.00 | |
028 Tangible Assets | 52 803.00 | 24 820.00 | 27 983.00 | 52 803.00 |
044 Total Fixed Assets | 148 957.00 | 24 820.00 | 124 137.00 | 148 957.00 |
060 Merchandise inventory | 13 600.00 | 13 600.00 | 13 600.00 | |
072 Receivables – Other | 91 170.00 | 91 170.00 | 91 170.00 | |
084 Cash | 1 701.00 | 1 701.00 | 1 701.00 | |
096 Total Current Assets + Prepaid Expenses | 106 471.00 | 13 600.00 | 92 871.00 | 106 471.00 |
110 Total Assets | 255 429.00 | 38 420.00 | 217 009.00 | 255 429.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -50 287.00 | |||
136 Profit for the Year | 51 281.00 | |||
142 Total Equity - Total I | 2 993.00 | |||
156 Loans and similar debts | 79 430.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 144.00 | |||
172 Other debts | 134 445.00 | |||
176 Total debts | 214 015.00 | |||
180 Liabilities Total | 217 009.00 | |||
195 Of which payables due in more than one year | 50 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 666.00 | 66 666.00 | ||
232 Total operating income excluding VAT | 66 666.00 | 66 666.00 | ||
242 Other external expenses | 630.00 | 630.00 | ||
243 (including business tax) | 234.00 | 234.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
254 Depreciation and amortization | 5 679.00 | 5 679.00 | ||
256 Provisions | 13 600.00 | 13 600.00 | ||
264 Total operating expenses | 20 144.00 | 20 144.00 | ||
270 Operating profit | 46 522.00 | 46 522.00 | ||
294 Financial expenses | 5 606.00 | 5 606.00 | ||
306 Income tax's | -10 365.00 | -10 365.00 | ||
310 Profit or loss | 51 281.00 | 51 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 957.00 | 148 957.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 13 600.00 | 13 600.00 | ||
682 INCREASES Total Statement of Provisions | 13 600.00 | 13 600.00 | ||
all companies in France
Complete and comprehensive database.
