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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : BELLISL'OCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| Name | BELLISL'OCATION |
| Siren | 844585588 |
| Closing | 2019-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002764 |
| Management number | 2019B00014 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97129 LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 678.00 | 629.00 | 1 049.00 | 1 678.00 |
028 Tangible Assets | 14 500.00 | 1 445.00 | 13 055.00 | 14 500.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 16 193.00 | 2 074.00 | 14 119.00 | 16 193.00 |
072 Receivables – Other | 708.00 | 708.00 | 708.00 | |
084 Cash | 1 444.00 | 1 444.00 | 1 444.00 | |
096 Total Current Assets + Prepaid Expenses | 2 152.00 | 2 152.00 | 2 152.00 | |
110 Total Assets | 18 345.00 | 2 074.00 | 16 271.00 | 18 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -9 253.00 | |||
142 Total Equity - Total I | -8 253.00 | |||
166 Suppliers and related accounts | 2 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 624.00 | |||
172 Other debts | 21 624.00 | |||
176 Total debts | 24 524.00 | |||
180 Liabilities Total | 16 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 200.00 | 44 200.00 | ||
218 Production of services sold - France | 4 013.00 | 4 013.00 | ||
232 Total operating income excluding VAT | 48 213.00 | 48 213.00 | ||
234 Purchases of goods (including customs duties) | 34 907.00 | 34 907.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 403.00 | 4 403.00 | ||
242 Other external expenses | 14 783.00 | 14 783.00 | ||
244 Taxes, duties and similar payments | 1 210.00 | 1 210.00 | ||
254 Depreciation and amortization | 2 074.00 | 2 074.00 | ||
264 Total operating expenses | 57 377.00 | 57 377.00 | ||
270 Operating profit | -9 164.00 | -9 164.00 | ||
280 Financial income | 1.00 | 1.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -9 253.00 | -9 253.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 678.00 | 1 678.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 14 500.00 | 14 500.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 16 193.00 | 16 193.00 | ||
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