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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : BELLYFAMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| Name | BELLYFAMI |
| Siren | 839721305 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 1641 |
| Management number | 2018B00230 |
| Activity code | 5630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04340 Le Lauzet-Ubaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 648.00 | 7 163.00 | 17 485.00 | 24 648.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 26 648.00 | 7 163.00 | 19 485.00 | 26 648.00 |
050 Raw materials, supplies, in progress | 1 397.00 | 1 397.00 | 1 397.00 | |
072 Receivables – Other | 1 237.00 | 1 237.00 | 1 237.00 | |
084 Cash | 12 662.00 | 12 662.00 | 12 662.00 | |
096 Total Current Assets + Prepaid Expenses | 15 296.00 | 15 296.00 | 15 296.00 | |
110 Total Assets | 41 944.00 | 7 163.00 | 34 781.00 | 41 944.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -9 054.00 | |||
136 Profit for the Year | 18 204.00 | |||
142 Total Equity - Total I | 10 650.00 | |||
166 Suppliers and related accounts | 3 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 200.00 | |||
172 Other debts | 20 236.00 | |||
176 Total debts | 24 131.00 | |||
180 Liabilities Total | 34 781.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 698.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 99 291.00 | 99 291.00 | ||
215 Production of goods sold - Export | 99 291.00 | 99 291.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 99 292.00 | 99 292.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 810.00 | 38 810.00 | ||
240 Inventory changes (raw materials and supplies) | -1 397.00 | -1 397.00 | ||
242 Other external expenses | 31 665.00 | 31 665.00 | ||
243 (including business tax) | 533.00 | 533.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 2 402.00 | 2 402.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
254 Depreciation and amortization | 3 675.00 | 3 675.00 | ||
262 Other expenses | 2 957.00 | 2 957.00 | ||
264 Total operating expenses | 79 409.00 | 79 409.00 | ||
270 Operating profit | 19 883.00 | 19 883.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 1 620.00 | 1 620.00 | ||
310 Profit or loss | 18 204.00 | 18 204.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 10 698.00 | 10 698.00 | ||
490 Total Fixed Assets (Gross Value) | 15 950.00 | 15 950.00 | ||
492 Total Fixed Assets (Increases) | 10 698.00 | 10 698.00 | ||
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