Grow your business safely with BELLO HORIZONTE
All the information you need about BELLO HORIZONTE to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLO HORIZONTE >
BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : BELLO HORIZONTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-09-17 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-07-31 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | BELLO HORIZONTE |
| Siren | 535083406 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12033 |
| Management number | 2011B00843 |
| Activity code | 4647Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 BIDART |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 827.00 | 1 827.00 | 1 827.00 | |
028 Tangible Assets | 118 665.00 | 82 242.00 | 36 423.00 | 118 665.00 |
040 Financial Assets | 8 060.00 | 8 060.00 | 8 060.00 | |
044 Total Fixed Assets | 128 551.00 | 84 069.00 | 44 483.00 | 128 551.00 |
060 Merchandise inventory | 383 270.00 | 383 270.00 | 383 270.00 | |
064 Advances and down payments on orders | 4 635.00 | 4 635.00 | 4 635.00 | |
072 Receivables – Other | 26 875.00 | 26 875.00 | 26 875.00 | |
084 Cash | 110 368.00 | 110 368.00 | 110 368.00 | |
096 Total Current Assets + Prepaid Expenses | 525 148.00 | 525 148.00 | 525 148.00 | |
110 Total Assets | 653 699.00 | 84 069.00 | 569 631.00 | 653 699.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 177 773.00 | |||
136 Profit for the Year | 88 177.00 | |||
142 Total Equity - Total I | 271 450.00 | |||
156 Loans and similar debts | 98 700.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 108 149.00 | |||
172 Other debts | 91 332.00 | |||
176 Total debts | 298 181.00 | |||
180 Liabilities Total | 569 631.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 732.00 | |||
195 Of which payables due in more than one year | 64 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 047 246.00 | 768 401.00 | 1 047 246.00 | |
226 Operating subsidies received | 17 622.00 | 20 166.00 | 17 622.00 | |
230 Other income | 225.00 | 6 278.00 | 225.00 | |
232 Total operating income excluding VAT | 1 065 093.00 | 794 846.00 | 1 065 093.00 | |
234 Purchases of goods (including customs duties) | 705 910.00 | 471 492.00 | 705 910.00 | |
236 Inventory change (goods) | -82 220.00 | -22 100.00 | -82 220.00 | |
242 Other external expenses | 205 945.00 | 188 129.00 | 205 945.00 | |
243 (including business tax) | 6 354.00 | 6 354.00 | ||
244 Taxes, duties and similar payments | 11 572.00 | 10 336.00 | 11 572.00 | |
250 Staff compensation | 79 035.00 | 59 428.00 | 79 035.00 | |
252 Social security contributions | 23 738.00 | 12 295.00 | 23 738.00 | |
254 Depreciation and amortization | 10 508.00 | 11 594.00 | 10 508.00 | |
262 Other expenses | 518.00 | 340.00 | 518.00 | |
264 Total operating expenses | 955 006.00 | 731 515.00 | 955 006.00 | |
270 Operating profit | 110 087.00 | 63 331.00 | 110 087.00 | |
280 Financial income | 223.00 | |||
294 Financial expenses | 1 982.00 | 1 773.00 | 1 982.00 | |
300 Exceptional expenses | 335.00 | 285.00 | 335.00 | |
306 Income tax's | 19 594.00 | 8 097.00 | 19 594.00 | |
310 Profit or loss | 88 177.00 | 53 399.00 | 88 177.00 | |
all companies in France
Complete and comprehensive database.
