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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : SARL BEL ET BELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2022-03-11 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2021-01-26 | Public | 2018-12-31 | Simplified |
| Name | SARL BEL ET BELLE |
| Siren | 830762191 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38837 |
| Management number | 2017B06563 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 9 850.00 | 9 850.00 | 9 850.00 | |
060 Merchandise inventory | 21 431.00 | 21 431.00 | 21 431.00 | |
064 Advances and down payments on orders | 123.00 | 123.00 | 123.00 | |
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 9 519.00 | 9 519.00 | 9 519.00 | |
084 Cash | 340.00 | 340.00 | 340.00 | |
096 Total Current Assets + Prepaid Expenses | 41 270.00 | 41 270.00 | 41 270.00 | |
110 Total Assets | 41 270.00 | 41 270.00 | 41 270.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 100.00 | |||
134 Retained Earnings | 3 810.00 | |||
136 Profit for the Year | 464.00 | |||
142 Total Equity - Total I | 5 373.00 | |||
166 Suppliers and related accounts | 14 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 516.00 | |||
172 Other debts | 21 879.00 | |||
176 Total debts | 35 897.00 | |||
180 Liabilities Total | 41 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 418.00 | 1 418.00 | ||
218 Production of services sold - France | 21 714.00 | 21 714.00 | ||
232 Total operating income excluding VAT | 23 131.00 | 23 131.00 | ||
236 Inventory change (goods) | -21 431.00 | -21 431.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 311.00 | 7 311.00 | ||
242 Other external expenses | 30 136.00 | 30 136.00 | ||
243 (including business tax) | 1 532.00 | 1 532.00 | ||
244 Taxes, duties and similar payments | 1 532.00 | 1 532.00 | ||
250 Staff compensation | 3 080.00 | 3 080.00 | ||
252 Social security contributions | 336.00 | 336.00 | ||
262 Other expenses | 1 250.00 | 1 250.00 | ||
264 Total operating expenses | 22 215.00 | 22 215.00 | ||
270 Operating profit | 916.00 | 916.00 | ||
300 Exceptional expenses | 371.00 | 371.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 464.00 | 464.00 | ||
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