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THE LIST OF BALANCE SHEET : BELLA CURTIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-08-22 Public 2017-12-31 Complete
NameBELLA CURTIS
Siren832792626
Closing2017-12-31
Registry code 6901
Registration number B2018/030792
Management number2017B06806
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2018-08-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address69002 LYON
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet 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 NAmount 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 statementAmount France year NAmount Export year NTotal year NTotal 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 NAmount 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 payablesGross amountAmount within 1 yearAmount 1 to 5 yearsAmount 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

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