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BALANCE SHEET (
2020-10-13)
THE LIST OF BALANCE SHEET : BELLO BAT46
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-13 | Public | 2019-12-31 | Simplified |
| Name | BELLO BAT46 |
| Siren | 842692964 |
| Closing | 2019-12-31 |
| Registry code | 4601 |
| Registration number | 2313 |
| Management number | 2018B00332 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Bellefont-la-Rauze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 350.00 | 2 099.00 | 7 251.00 | 9 350.00 |
044 Total Fixed Assets | 9 350.00 | 2 099.00 | 7 251.00 | 9 350.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 6 320.00 | 6 320.00 | 6 320.00 | |
084 Cash | 23 546.00 | 23 546.00 | 23 546.00 | |
096 Total Current Assets + Prepaid Expenses | 30 366.00 | 30 366.00 | 30 366.00 | |
110 Total Assets | 39 716.00 | 2 099.00 | 37 617.00 | 39 716.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 938.00 | |||
142 Total Equity - Total I | 11 938.00 | |||
156 Loans and similar debts | 15 060.00 | |||
166 Suppliers and related accounts | 6 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32.00 | |||
172 Other debts | 4 548.00 | |||
176 Total debts | 25 678.00 | |||
180 Liabilities Total | 37 617.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 350.00 | |||
195 Of which payables due in more than one year | 11 447.00 | |||
199 Of which current accounts of debit partners | 2 196.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 142.00 | 131 142.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 131 149.00 | 131 149.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 67 094.00 | 67 094.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 42 292.00 | 42 292.00 | ||
244 Taxes, duties and similar payments | 458.00 | 458.00 | ||
250 Staff compensation | 4 321.00 | 4 321.00 | ||
252 Social security contributions | 4 178.00 | 4 178.00 | ||
254 Depreciation and amortization | 2 099.00 | 2 099.00 | ||
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 119 959.00 | 119 959.00 | ||
270 Operating profit | 11 191.00 | 11 191.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 10 938.00 | 10 938.00 | ||
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