Grow your business safely with ALPHA BELLA
All the information you need about ALPHA BELLA to develop and secure your business in France
A
HOME >
CORPORATES
>
ALPHA BELLA >
BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : ALPHA BELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| Name | ALPHA BELLA |
| Siren | 834211971 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 10338 |
| Management number | 2017B11812 |
| Activity code | 4648Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 11 700.00 | 11 700.00 | 11 700.00 | |
044 Total Fixed Assets | 11 700.00 | 11 700.00 | 11 700.00 | |
060 Merchandise inventory | 25 506.00 | 25 506.00 | 25 506.00 | |
068 Receivables – Trade and related accounts | 9 244.00 | 9 244.00 | 9 244.00 | |
072 Receivables – Other | 5 089.00 | 5 089.00 | 5 089.00 | |
084 Cash | 37 873.00 | 37 873.00 | 37 873.00 | |
096 Total Current Assets + Prepaid Expenses | 77 711.00 | 77 711.00 | 77 711.00 | |
110 Total Assets | 89 411.00 | 89 411.00 | 89 411.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -2 457.00 | |||
136 Profit for the Year | 783.00 | |||
142 Total Equity - Total I | 6 326.00 | |||
166 Suppliers and related accounts | 59 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 401.00 | |||
172 Other debts | 23 769.00 | |||
176 Total debts | 83 085.00 | |||
180 Liabilities Total | 89 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 27 564.00 | 27 564.00 | ||
210 Sales of goods - France | 135 444.00 | 135 444.00 | ||
218 Production of services sold - France | 333.00 | 333.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 5 800.00 | 5 800.00 | ||
232 Total operating income excluding VAT | 144 578.00 | 144 578.00 | ||
234 Purchases of goods (including customs duties) | 70 034.00 | 70 034.00 | ||
236 Inventory change (goods) | -15 890.00 | -15 890.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 370.00 | 1 370.00 | ||
242 Other external expenses | 31 055.00 | 31 055.00 | ||
244 Taxes, duties and similar payments | 5 054.00 | 5 054.00 | ||
250 Staff compensation | 44 467.00 | 44 467.00 | ||
252 Social security contributions | 7 703.00 | 7 703.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 143 794.00 | 143 794.00 | ||
270 Operating profit | 783.00 | 783.00 | ||
310 Profit or loss | 783.00 | 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 700.00 | 11 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 576.00 | 21 576.00 | ||
378 Amount of deductible VAT on goods and services | 20 729.00 | 20 729.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
