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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : BELVITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-03-05 | Public | 2019-12-31 | Simplified |
| 2019-04-24 | Public | 2018-12-31 | Simplified |
| 2018-05-16 | Public | 2017-12-31 | Simplified |
| Name | BELVITA |
| Siren | 820132538 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 35582 |
| Management number | 2016B10853 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 947.00 | 1 133.00 | 2 814.00 | 3 947.00 |
BJ TOTAL (I) | 3 947.00 | 1 133.00 | 2 814.00 | 3 947.00 |
BT Goods | 19 070.00 | 19 070.00 | 19 070.00 | |
BX Customers and related accounts | 3 185.00 | 3 185.00 | 3 185.00 | |
CF Cash and cash equivalents | 22 580.00 | 22 580.00 | 22 580.00 | |
CJ TOTAL (II) | 44 835.00 | 44 835.00 | 44 835.00 | |
CO Grand total (0 to V) | 48 781.00 | 1 133.00 | 47 648.00 | 48 781.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | 30 000.00 | |
DD Legal reserve (1) | 3 000.00 | 800.00 | 3 000.00 | |
DH Retained earnings | 1 469.00 | 1 152.00 | 1 469.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 756.00 | 2 518.00 | 1 756.00 | |
DL TOTAL (I) | 36 226.00 | 34 469.00 | 36 226.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28.00 | 28.00 | 28.00 | |
DX Trade payables and related accounts | 11 039.00 | 13 645.00 | 11 039.00 | |
DY Tax and social security liabilities | 288.00 | 1 612.00 | 288.00 | |
EA Other liabilities | 68.00 | 13 339.00 | 68.00 | |
EC TOTAL (IV) | 11 423.00 | 28 624.00 | 11 423.00 | |
EE Grand total (I to V) | 47 648.00 | 63 094.00 | 47 648.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 121 404.00 | 121 404.00 | 121 404.00 | |
FJ Net sales | 121 404.00 | 121 404.00 | 121 404.00 | |
FO Operating subsidies | 500.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 121 905.00 | |||
FS Purchases of goods (including customs duties) | 110 760.00 | |||
FT Inventory change (goods) | -320.00 | |||
FW Other purchases and external expenses | 5 958.00 | |||
FX Taxes, duties, and similar payments | 1 864.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 124.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 119 386.00 | |||
GG - OPERATING RESULT (I - II) | 2 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 36.00 | 36.00 | ||
HF Exceptional expenses on capital transactions | 498.00 | 498.00 | ||
HH Total exceptional expenses (VIII) | 534.00 | 534.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -534.00 | -534.00 | ||
HK Income tax | 228.00 | 444.00 | 228.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 121 905.00 | 164 273.00 | 121 905.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 148.00 | 161 755.00 | 120 148.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 756.00 | 2 518.00 | 1 756.00 | |
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