Grow your business safely with BELLA CIAO
All the information you need about BELLA CIAO to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLA CIAO >
BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : BELLA CIAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-19 | Public | 2016-09-30 | Simplified |
| Name | BELLA CIAO |
| Siren | 789426368 |
| Closing | 2016-09-30 |
| Registry code | 5401 |
| Registration number | B2018/000059 |
| Management number | 2012B00185 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54800 JARNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 659.00 | 15 788.00 | 27 871.00 | 43 659.00 |
044 Total Fixed Assets | 43 659.00 | 15 788.00 | 27 871.00 | 43 659.00 |
060 Merchandise inventory | 1 418.00 | 1 418.00 | 1 418.00 | |
064 Advances and down payments on orders | 2 433.00 | 2 433.00 | 2 433.00 | |
072 Receivables – Other | 5 231.00 | 5 231.00 | 5 231.00 | |
084 Cash | 28 783.00 | 28 783.00 | 28 783.00 | |
092 Prepaid expenses | 765.00 | 765.00 | 765.00 | |
096 Total Current Assets + Prepaid Expenses | 38 630.00 | 38 630.00 | 38 630.00 | |
110 Total Assets | 82 290.00 | 15 788.00 | 66 502.00 | 82 290.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 7 687.00 | |||
136 Profit for the Year | 2 504.00 | |||
142 Total Equity - Total I | 17 891.00 | |||
156 Loans and similar debts | 22 524.00 | |||
166 Suppliers and related accounts | 9 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 807.00 | |||
172 Other debts | 16 722.00 | |||
176 Total debts | 48 610.00 | |||
180 Liabilities Total | 66 502.00 | |||
195 Of which payables due in more than one year | 16 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 868.00 | 232 868.00 | ||
230 Other income | 916.00 | 916.00 | ||
232 Total operating income excluding VAT | 233 784.00 | 233 784.00 | ||
234 Purchases of goods (including customs duties) | 88 550.00 | 88 550.00 | ||
236 Inventory change (goods) | -351.00 | -351.00 | ||
242 Other external expenses | 52 908.00 | 52 908.00 | ||
243 (including business tax) | 652.00 | 652.00 | ||
244 Taxes, duties and similar payments | 1 487.00 | 1 487.00 | ||
24B (including equipment leasing) | 5 185.00 | 5 185.00 | ||
250 Staff compensation | 65 118.00 | 65 118.00 | ||
252 Social security contributions | 16 418.00 | 16 418.00 | ||
254 Depreciation and amortization | 5 765.00 | 5 765.00 | ||
264 Total operating expenses | 229 898.00 | 229 898.00 | ||
270 Operating profit | 3 886.00 | 3 886.00 | ||
294 Financial expenses | 1 015.00 | 1 015.00 | ||
300 Exceptional expenses | 366.00 | 366.00 | ||
310 Profit or loss | 2 504.00 | 2 504.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 660.00 | 43 660.00 | ||
all companies in France
Complete and comprehensive database.
