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BALANCE SHEET (
2021-08-10)
THE LIST OF BALANCE SHEET : BELLES MAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | BELLES MAINS |
| Siren | 813288867 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87095 |
| Management number | 2015B18153 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 299.00 | 693.00 | 607.00 | 1 299.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 4 899.00 | 693.00 | 4 207.00 | 4 899.00 |
068 Receivables – Trade and related accounts | 28.00 | 28.00 | 28.00 | |
072 Receivables – Other | 4 805.00 | 4 805.00 | 4 805.00 | |
084 Cash | 2 932.00 | 2 932.00 | 2 932.00 | |
096 Total Current Assets + Prepaid Expenses | 7 766.00 | 7 766.00 | 7 766.00 | |
110 Total Assets | 12 665.00 | 693.00 | 11 973.00 | 12 665.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 092.00 | |||
136 Profit for the Year | -4 691.00 | |||
142 Total Equity - Total I | -33 783.00 | |||
156 Loans and similar debts | 282.00 | |||
166 Suppliers and related accounts | 67.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 581.00 | |||
172 Other debts | 45 407.00 | |||
176 Total debts | 45 756.00 | |||
180 Liabilities Total | 11 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 088.00 | 29 088.00 | ||
230 Other income | 749.00 | 749.00 | ||
232 Total operating income excluding VAT | 29 837.00 | 29 837.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 419.00 | 419.00 | ||
242 Other external expenses | 22 086.00 | 22 086.00 | ||
243 (including business tax) | 411.00 | 411.00 | ||
244 Taxes, duties and similar payments | 944.00 | 944.00 | ||
250 Staff compensation | 18 115.00 | 18 115.00 | ||
252 Social security contributions | 1 406.00 | 1 406.00 | ||
254 Depreciation and amortization | 130.00 | 130.00 | ||
264 Total operating expenses | 43 100.00 | 43 100.00 | ||
270 Operating profit | -13 262.00 | -13 262.00 | ||
280 Financial income | -1.00 | -1.00 | ||
290 Exceptional income | 8 571.00 | 8 571.00 | ||
310 Profit or loss | -4 691.00 | -4 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 899.00 | 4 899.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 814.00 | 814.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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