All the information you need about BELLA CURTIS to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-22 | Public | 2017-12-31 | Complete |
| Name | BELLA CURTIS |
| Siren | 832792626 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030792 |
| Management number | 2017B06806 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 312.00 | 3 312.00 | 3 312.00 | |
BZ Other receivables | 384.00 | 384.00 | 384.00 | |
CF Cash and cash equivalents | 15 964.00 | 15 964.00 | 15 964.00 | |
CJ TOTAL (II) | 19 660.00 | 19 660.00 | 19 660.00 | |
CO Grand total (0 to V) | 19 660.00 | 19 660.00 | 19 660.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 341.00 | 12 341.00 | ||
DL TOTAL (I) | 12 441.00 | 12 441.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 371.00 | 1 371.00 | ||
DX Trade payables and related accounts | 934.00 | 934.00 | ||
DY Tax and social security liabilities | 4 914.00 | 4 914.00 | ||
EC TOTAL (IV) | 7 219.00 | 7 219.00 | ||
EE Grand total (I to V) | 19 660.00 | 19 660.00 | ||
EI Including equity loans | 1 371.00 | 1 371.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 900.00 | 6 200.00 | 17 100.00 | 10 900.00 |
FJ Net sales | 10 900.00 | 6 200.00 | 17 100.00 | 10 900.00 |
FR Total operating income (I) | 17 100.00 | |||
FW Other purchases and external expenses | 2 025.00 | |||
GF Total Operating Expenses (II) | 2 025.00 | |||
GG - OPERATING RESULT (I - II) | 15 074.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 074.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 734.00 | 2 734.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 100.00 | 17 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 759.00 | 4 759.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 340.00 | 12 340.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 384.00 | 384.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 3 696.00 | 3 696.00 | 3 696.00 | |
