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BALANCE SHEET (
2023-03-31)
THE LIST OF BALANCE SHEET : BELL'INSTITUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-12-31 | Simplified |
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2022-04-07 | Public | 2020-12-31 | Simplified |
| Name | BELL'INSTITUT |
| Siren | 848527784 |
| Closing | 2022-12-31 |
| Registry code | 7702 |
| Registration number | 2278 |
| Management number | 2019B00469 |
| Activity code | 9602B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 806.00 | 2 261.00 | 545.00 | 2 806.00 |
040 Financial Assets | 1 836.00 | 1 836.00 | 1 836.00 | |
044 Total Fixed Assets | 24 642.00 | 2 261.00 | 22 381.00 | 24 642.00 |
060 Merchandise inventory | 432.00 | 432.00 | 432.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 25 615.00 | 25 615.00 | 25 615.00 | |
092 Prepaid expenses | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 26 095.00 | 26 095.00 | 26 095.00 | |
110 Total Assets | 50 737.00 | 2 261.00 | 48 476.00 | 50 737.00 |
120 Share or Individual Capital | -25 523.00 | |||
136 Profit for the Year | 33 426.00 | |||
142 Total Equity - Total I | 7 903.00 | |||
156 Loans and similar debts | 28 979.00 | |||
166 Suppliers and related accounts | 2 022.00 | |||
172 Other debts | 9 572.00 | |||
176 Total debts | 40 573.00 | |||
180 Liabilities Total | 48 476.00 | |||
195 Of which payables due in more than one year | 13 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 852.00 | 13 362.00 | 10 852.00 | |
218 Production of services sold - France | 70 224.00 | 40 558.00 | 70 224.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 5 667.00 | 5 667.00 | ||
232 Total operating income excluding VAT | 86 743.00 | 55 421.00 | 86 743.00 | |
234 Purchases of goods (including customs duties) | 7 426.00 | 7 162.00 | 7 426.00 | |
236 Inventory change (goods) | 68.00 | -500.00 | 68.00 | |
242 Other external expenses | 22 981.00 | 20 317.00 | 22 981.00 | |
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 2 359.00 | 2 497.00 | 2 359.00 | |
250 Staff compensation | 6 229.00 | 1 443.00 | 6 229.00 | |
252 Social security contributions | 13 519.00 | 5 846.00 | 13 519.00 | |
254 Depreciation and amortization | 511.00 | 600.00 | 511.00 | |
264 Total operating expenses | 53 092.00 | 37 365.00 | 53 092.00 | |
270 Operating profit | 33 651.00 | 18 056.00 | 33 651.00 | |
294 Financial expenses | 219.00 | 254.00 | 219.00 | |
300 Exceptional expenses | 6.00 | 7.00 | 6.00 | |
310 Profit or loss | 33 426.00 | 17 796.00 | 33 426.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 642.00 | 24 642.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 211.00 | 16 211.00 | ||
378 Amount of deductible VAT on goods and services | 3 801.00 | 3 801.00 | ||
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