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BALANCE SHEET (
2021-06-04)
THE LIST OF BALANCE SHEET : BELLISSIMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| Name | BELLISSIMA |
| Siren | 829427640 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 7363 |
| Management number | 2017B00955 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 Roissy-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 719.00 | 7 719.00 | 7 719.00 | |
072 Receivables – Other | ||||
084 Cash | 1 354.00 | 1 354.00 | 1 354.00 | |
096 Total Current Assets + Prepaid Expenses | 9 073.00 | 9 073.00 | 9 073.00 | |
110 Total Assets | 9 073.00 | 9 073.00 | 9 073.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 289.00 | |||
136 Profit for the Year | 1 684.00 | |||
142 Total Equity - Total I | 9 073.00 | |||
180 Liabilities Total | 9 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 347.00 | 22 347.00 | ||
218 Production of services sold - France | 32 540.00 | 54 312.00 | 32 540.00 | |
232 Total operating income excluding VAT | 54 887.00 | 54 312.00 | 54 887.00 | |
234 Purchases of goods (including customs duties) | 18 498.00 | 2 750.00 | 18 498.00 | |
236 Inventory change (goods) | 150.00 | 150.00 | ||
240 Inventory changes (raw materials and supplies) | 4 250.00 | |||
242 Other external expenses | 19 939.00 | 17 896.00 | 19 939.00 | |
244 Taxes, duties and similar payments | 491.00 | |||
250 Staff compensation | 9 217.00 | 16 950.00 | 9 217.00 | |
252 Social security contributions | 4 684.00 | 7 207.00 | 4 684.00 | |
264 Total operating expenses | 52 488.00 | 49 544.00 | 52 488.00 | |
270 Operating profit | 2 399.00 | 4 768.00 | 2 399.00 | |
306 Income tax's | 715.00 | 715.00 | ||
310 Profit or loss | 1 684.00 | 4 768.00 | 1 684.00 | |
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