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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : BELLE FA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | BELLE FA |
| Siren | 839411006 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1521 |
| Management number | 2018B04484 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93290 Tremblay-en-France |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 095.00 | 608.00 | 3 487.00 | 4 095.00 |
040 Financial Assets | 9 600.00 | 9 600.00 | 9 600.00 | |
044 Total Fixed Assets | 13 695.00 | 608.00 | 13 087.00 | 13 695.00 |
060 Merchandise inventory | 8 670.00 | 8 670.00 | 8 670.00 | |
068 Receivables – Trade and related accounts | 5 059.00 | 5 059.00 | 5 059.00 | |
072 Receivables – Other | 527.00 | 527.00 | 527.00 | |
084 Cash | 11 763.00 | 11 763.00 | 11 763.00 | |
092 Prepaid expenses | 137.00 | 137.00 | 137.00 | |
096 Total Current Assets + Prepaid Expenses | 26 156.00 | 26 156.00 | 26 156.00 | |
110 Total Assets | 39 851.00 | 608.00 | 39 242.00 | 39 851.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 11 864.00 | |||
142 Total Equity - Total I | 19 864.00 | |||
166 Suppliers and related accounts | 10 488.00 | |||
172 Other debts | 8 891.00 | |||
176 Total debts | 19 379.00 | |||
180 Liabilities Total | 39 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 34 167.00 | 34 167.00 | ||
210 Sales of goods - France | 120 629.00 | 120 629.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 120 634.00 | 120 634.00 | ||
234 Purchases of goods (including customs duties) | 16 873.00 | 16 873.00 | ||
236 Inventory change (goods) | -8 670.00 | -8 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 51 309.00 | 51 309.00 | ||
242 Other external expenses | 16 251.00 | 16 251.00 | ||
244 Taxes, duties and similar payments | 248.00 | 248.00 | ||
250 Staff compensation | 33 776.00 | 33 776.00 | ||
252 Social security contributions | 1 278.00 | 1 278.00 | ||
254 Depreciation and amortization | 608.00 | 608.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 111 676.00 | 111 676.00 | ||
270 Operating profit | 8 958.00 | 8 958.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
306 Income tax's | 2 094.00 | 2 094.00 | ||
310 Profit or loss | 11 864.00 | 11 864.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 095.00 | 4 095.00 | ||
482 INCREASES Financial Assets | 9 600.00 | 9 600.00 | ||
492 Total Fixed Assets (Increases) | 13 695.00 | 13 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 16 415.00 | 16 415.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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