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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : BELLA NAPOLI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | BELLA NAPOLI |
| Siren | 794436402 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 11413 |
| Management number | 2013B02671 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95470 FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 21 230.00 | 14 270.00 | 6 960.00 | 21 230.00 |
040 Financial Assets | 3 300.00 | 3 300.00 | 3 300.00 | |
044 Total Fixed Assets | 74 530.00 | 14 270.00 | 60 260.00 | 74 530.00 |
050 Raw materials, supplies, in progress | 2 985.00 | 2 985.00 | 2 985.00 | |
072 Receivables – Other | 1 069.00 | 1 069.00 | 1 069.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 4 104.00 | 4 104.00 | 4 104.00 | |
110 Total Assets | 78 634.00 | 14 270.00 | 64 364.00 | 78 634.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 10 775.00 | |||
136 Profit for the Year | 934.00 | |||
142 Total Equity - Total I | 15 010.00 | |||
156 Loans and similar debts | 31 324.00 | |||
166 Suppliers and related accounts | 1 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 830.00 | |||
172 Other debts | 16 404.00 | |||
176 Total debts | 49 354.00 | |||
180 Liabilities Total | 64 364.00 | |||
195 Of which payables due in more than one year | 23 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 333.00 | 73 095.00 | 76 333.00 | |
230 Other income | 31.00 | 3.00 | 31.00 | |
232 Total operating income excluding VAT | 76 365.00 | 73 099.00 | 76 365.00 | |
234 Purchases of goods (including customs duties) | 419.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 17 620.00 | 17 594.00 | 17 620.00 | |
240 Inventory changes (raw materials and supplies) | -125.00 | -2 860.00 | -125.00 | |
242 Other external expenses | 33 666.00 | 31 729.00 | 33 666.00 | |
243 (including business tax) | 1 047.00 | 1 047.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 501.00 | 1 567.00 | |
250 Staff compensation | 13 101.00 | 14 083.00 | 13 101.00 | |
252 Social security contributions | 3 994.00 | 3 729.00 | 3 994.00 | |
254 Depreciation and amortization | 4 308.00 | 4 308.00 | 4 308.00 | |
262 Other expenses | 840.00 | 527.00 | 840.00 | |
264 Total operating expenses | 74 971.00 | 71 029.00 | 74 971.00 | |
270 Operating profit | 1 393.00 | 2 070.00 | 1 393.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
290 Exceptional income | 165.00 | 128.00 | 165.00 | |
294 Financial expenses | 1 070.00 | 1 300.00 | 1 070.00 | |
300 Exceptional expenses | 139.00 | |||
306 Income tax's | -445.00 | -454.00 | -445.00 | |
310 Profit or loss | 934.00 | 1 213.00 | 934.00 | |
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