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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : BELLE O' NATUREL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| Name | BELLE O' NATUREL |
| Siren | 847930054 |
| Closing | 2020-12-31 |
| Registry code | 2401 |
| Registration number | 1933 |
| Management number | 2019B00048 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24130 Le Fleix |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
014 Intangible Assets - Other | 1 481.00 | 565.00 | 917.00 | 1 481.00 |
028 Tangible Assets | 3 133.00 | 1 234.00 | 1 899.00 | 3 133.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 7 636.00 | 1 799.00 | 5 837.00 | 7 636.00 |
050 Raw materials, supplies, in progress | 1 617.00 | 1 617.00 | 1 617.00 | |
060 Merchandise inventory | 5 153.00 | 5 153.00 | 5 153.00 | |
072 Receivables – Other | 3 232.00 | 3 232.00 | 3 232.00 | |
084 Cash | 3 798.00 | 3 798.00 | 3 798.00 | |
092 Prepaid expenses | 2 260.00 | 2 260.00 | 2 260.00 | |
096 Total Current Assets + Prepaid Expenses | 16 061.00 | 16 061.00 | 16 061.00 | |
110 Total Assets | 23 696.00 | 1 799.00 | 21 898.00 | 23 696.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -11 967.00 | |||
136 Profit for the Year | -4 580.00 | |||
142 Total Equity - Total I | -15 547.00 | |||
164 Advances and down payments received on current orders | 1 096.00 | |||
166 Suppliers and related accounts | 4 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 018.00 | |||
172 Other debts | 31 518.00 | |||
176 Total debts | 37 444.00 | |||
180 Liabilities Total | 21 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 917.00 | 3 917.00 | ||
218 Production of services sold - France | 13 828.00 | 13 828.00 | ||
226 Operating subsidies received | 6 606.00 | 6 606.00 | ||
230 Other income | 979.00 | 979.00 | ||
232 Total operating income excluding VAT | 25 330.00 | 25 330.00 | ||
234 Purchases of goods (including customs duties) | 4 086.00 | 4 086.00 | ||
236 Inventory change (goods) | -958.00 | -958.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 873.00 | 2 873.00 | ||
240 Inventory changes (raw materials and supplies) | -392.00 | -392.00 | ||
242 Other external expenses | 19 960.00 | 19 960.00 | ||
243 (including business tax) | -4 781.00 | -4 781.00 | ||
244 Taxes, duties and similar payments | 686.00 | 686.00 | ||
250 Staff compensation | 920.00 | 920.00 | ||
252 Social security contributions | 1 745.00 | 1 745.00 | ||
254 Depreciation and amortization | 1 007.00 | 1 007.00 | ||
262 Other expenses | 166.00 | 166.00 | ||
264 Total operating expenses | 30 093.00 | 30 093.00 | ||
270 Operating profit | -4 764.00 | -4 764.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | -183.00 | -183.00 | ||
310 Profit or loss | -4 580.00 | -4 580.00 | ||
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