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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : BELLEZZA FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2022-06-30 | Simplified |
| 2021-10-28 | Public | 2021-06-30 | Simplified |
| 2021-01-15 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2019-01-17 | Public | 2018-06-30 | Simplified |
| 2018-01-18 | Public | 2017-06-30 | Simplified |
| Name | BELLEZZA FINANCES |
| Siren | 823772843 |
| Closing | 2022-06-30 |
| Registry code | 5101 |
| Registration number | 2580 |
| Management number | 2016B00288 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51520 SARRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 448 369.00 | 448 369.00 | 448 369.00 | |
044 Total Fixed Assets | 448 369.00 | 448 369.00 | 448 369.00 | |
068 Receivables – Trade and related accounts | 2 208.00 | 2 208.00 | 2 208.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 3 754.00 | 3 754.00 | 3 754.00 | |
096 Total Current Assets + Prepaid Expenses | 6 209.00 | 6 209.00 | 6 209.00 | |
110 Total Assets | 454 577.00 | 454 577.00 | 454 577.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 443 843.00 | |||
136 Profit for the Year | -4 421.00 | |||
142 Total Equity - Total I | 450 422.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 074.00 | |||
172 Other debts | 2 716.00 | |||
176 Total debts | 4 156.00 | |||
180 Liabilities Total | 454 577.00 | |||
193 Of which financial assets due in less than one year | 79 281.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 040.00 | 11 040.00 | 11 040.00 | |
230 Other income | 162.00 | 162.00 | ||
232 Total operating income excluding VAT | 11 202.00 | 11 040.00 | 11 202.00 | |
242 Other external expenses | 10 335.00 | 8 214.00 | 10 335.00 | |
244 Taxes, duties and similar payments | 688.00 | 75.00 | 688.00 | |
250 Staff compensation | 3 000.00 | |||
252 Social security contributions | 1 198.00 | |||
262 Other expenses | 1.00 | 3.00 | 1.00 | |
264 Total operating expenses | 11 024.00 | 12 489.00 | 11 024.00 | |
270 Operating profit | 179.00 | -1 449.00 | 179.00 | |
280 Financial income | 185 000.00 | |||
294 Financial expenses | 3 071.00 | |||
300 Exceptional expenses | 4 600.00 | 4 600.00 | ||
310 Profit or loss | -4 421.00 | 180 480.00 | -4 421.00 | |
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