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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : BELLA LUNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| Name | BELLA LUNA |
| Siren | 827749359 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2022/017912 |
| Management number | 2017B01147 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 29 556.00 | 9 126.00 | 20 430.00 | 29 556.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 40 556.00 | 9 126.00 | 31 430.00 | 40 556.00 |
068 Receivables – Trade and related accounts | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 762.00 | 762.00 | 762.00 | |
084 Cash | 32 759.00 | 32 759.00 | 32 759.00 | |
096 Total Current Assets + Prepaid Expenses | 33 630.00 | 33 630.00 | 33 630.00 | |
110 Total Assets | 74 186.00 | 9 126.00 | 65 060.00 | 74 186.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 7 816.00 | |||
136 Profit for the Year | 10 166.00 | |||
142 Total Equity - Total I | 19 632.00 | |||
156 Loans and similar debts | 28 974.00 | |||
166 Suppliers and related accounts | 4 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 467.00 | |||
172 Other debts | 12 347.00 | |||
176 Total debts | 45 428.00 | |||
180 Liabilities Total | 65 060.00 | |||
195 Of which payables due in more than one year | 23 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 091.00 | 2 091.00 | ||
214 Production of goods sold - France | 82 345.00 | 92 049.00 | 82 345.00 | |
226 Operating subsidies received | 13 304.00 | 13 304.00 | ||
230 Other income | 819.00 | 1 824.00 | 819.00 | |
232 Total operating income excluding VAT | 96 468.00 | 93 873.00 | 96 468.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 613.00 | 28 547.00 | 26 613.00 | |
242 Other external expenses | 31 000.00 | 35 336.00 | 31 000.00 | |
243 (including business tax) | 225.00 | 225.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 549.00 | 1 296.00 | |
250 Staff compensation | 19 131.00 | 13 676.00 | 19 131.00 | |
252 Social security contributions | 3 875.00 | 4 506.00 | 3 875.00 | |
254 Depreciation and amortization | 3 873.00 | 2 794.00 | 3 873.00 | |
262 Other expenses | 322.00 | 265.00 | 322.00 | |
264 Total operating expenses | 86 109.00 | 86 674.00 | 86 109.00 | |
270 Operating profit | 10 359.00 | 7 200.00 | 10 359.00 | |
294 Financial expenses | 194.00 | 300.00 | 194.00 | |
306 Income tax's | 1 035.00 | |||
310 Profit or loss | 10 166.00 | 5 864.00 | 10 166.00 | |
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