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BALANCE SHEET (
2023-03-02)
THE LIST OF BALANCE SHEET : BELLA-EN-SY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-02 | Public | 2022-12-31 | Simplified |
| 2023-03-01 | Public | 2021-12-31 | Simplified |
| 2021-03-19 | Public | 2020-12-31 | Simplified |
| 2020-06-19 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | BELLA-EN-SY |
| Siren | 538672023 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 2191 |
| Management number | 2012B00173 |
| Activity code | 9602B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 093.00 | 1 549.00 | 544.00 | 2 093.00 |
040 Financial Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
044 Total Fixed Assets | 3 253.00 | 1 549.00 | 1 704.00 | 3 253.00 |
050 Raw materials, supplies, in progress | 552.00 | 552.00 | 552.00 | |
072 Receivables – Other | 100.00 | 100.00 | 100.00 | |
084 Cash | 37 871.00 | 37 871.00 | 37 871.00 | |
092 Prepaid expenses | 509.00 | 509.00 | 509.00 | |
096 Total Current Assets + Prepaid Expenses | 39 032.00 | 39 032.00 | 39 032.00 | |
110 Total Assets | 42 285.00 | 1 549.00 | 40 736.00 | 42 285.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 124.00 | |||
136 Profit for the Year | 2 091.00 | |||
142 Total Equity - Total I | 14 715.00 | |||
166 Suppliers and related accounts | 3 376.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 305.00 | |||
172 Other debts | 22 578.00 | |||
174 Prepaid income | 67.00 | |||
176 Total debts | 26 021.00 | |||
180 Liabilities Total | 40 736.00 | |||
193 Of which financial assets due in less than one year | 1 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 613.00 | 48 417.00 | 58 613.00 | |
226 Operating subsidies received | 5 825.00 | |||
230 Other income | 5 866.00 | |||
232 Total operating income excluding VAT | 58 614.00 | 60 108.00 | 58 614.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 380.00 | 13 495.00 | 16 380.00 | |
240 Inventory changes (raw materials and supplies) | -84.00 | 49.00 | -84.00 | |
242 Other external expenses | 14 265.00 | 15 121.00 | 14 265.00 | |
243 (including business tax) | 950.00 | 950.00 | ||
244 Taxes, duties and similar payments | 950.00 | 954.00 | 950.00 | |
250 Staff compensation | 17 052.00 | 17 077.00 | 17 052.00 | |
252 Social security contributions | 7 230.00 | 6 946.00 | 7 230.00 | |
254 Depreciation and amortization | 698.00 | 698.00 | 698.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 56 491.00 | 54 340.00 | 56 491.00 | |
270 Operating profit | 2 122.00 | 5 767.00 | 2 122.00 | |
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | 2 091.00 | 5 767.00 | 2 091.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 253.00 | 3 253.00 | ||
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