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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : BELLA CIAO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| Name | BELLA CIAO |
| Siren | 829599042 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010681 |
| Management number | 2017B00651 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38690 LE GRAND-LEMPS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
014 Intangible Assets - Other | 1 442.00 | -1 442.00 | 1 442.00 | |
028 Tangible Assets | 71 343.00 | -12 620.00 | 58 722.00 | 71 343.00 |
040 Financial Assets | 2 675.00 | 2 675.00 | 2 675.00 | |
044 Total Fixed Assets | 82 461.00 | -14 063.00 | 68 398.00 | 82 461.00 |
050 Raw materials, supplies, in progress | 444.00 | 444.00 | 444.00 | |
060 Merchandise inventory | 3 915.00 | 3 915.00 | 3 915.00 | |
068 Receivables – Trade and related accounts | 484.00 | 484.00 | 484.00 | |
072 Receivables – Other | 9 667.00 | 9 667.00 | 9 667.00 | |
084 Cash | 1 226.00 | 1 226.00 | 1 226.00 | |
096 Total Current Assets + Prepaid Expenses | 15 737.00 | 15 737.00 | 15 737.00 | |
110 Total Assets | 98 199.00 | -14 063.00 | 84 136.00 | 98 199.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 11 941.00 | |||
136 Profit for the Year | 9 561.00 | |||
142 Total Equity - Total I | 22 602.00 | |||
156 Loans and similar debts | 30 039.00 | |||
166 Suppliers and related accounts | 6 654.00 | |||
172 Other debts | 24 839.00 | |||
176 Total debts | 61 533.00 | |||
180 Liabilities Total | 84 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 216 596.00 | 216 596.00 | ||
210 Sales of goods - France | 216 596.00 | 216 596.00 | ||
226 Operating subsidies received | 2 114.00 | 2 114.00 | ||
230 Other income | 1 001.00 | 1 001.00 | ||
232 Total operating income excluding VAT | 219 712.00 | 219 712.00 | ||
234 Purchases of goods (including customs duties) | 67 044.00 | 67 044.00 | ||
236 Inventory change (goods) | -361.00 | -361.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 378.00 | 2 378.00 | ||
242 Other external expenses | 69 338.00 | 69 338.00 | ||
244 Taxes, duties and similar payments | 935.00 | 935.00 | ||
250 Staff compensation | 46 908.00 | 46 908.00 | ||
252 Social security contributions | 12 891.00 | 12 891.00 | ||
254 Depreciation and amortization | 9 337.00 | 9 337.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 208 509.00 | 208 509.00 | ||
270 Operating profit | 11 202.00 | 11 202.00 | ||
290 Exceptional income | 37.00 | 37.00 | ||
294 Financial expenses | 504.00 | 504.00 | ||
300 Exceptional expenses | 54.00 | 54.00 | ||
306 Income tax's | 1 120.00 | 1 120.00 | ||
310 Profit or loss | 9 561.00 | 9 561.00 | ||
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