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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : BELLI MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| Name | BELLI MARCHE |
| Siren | 881721161 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38172 |
| Management number | 2020B01946 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 306.00 | 18 306.00 | 18 306.00 | |
072 Receivables – Other | 2 111.00 | 2 111.00 | 2 111.00 | |
084 Cash | 9 660.00 | 9 660.00 | 9 660.00 | |
096 Total Current Assets + Prepaid Expenses | 30 077.00 | 30 077.00 | 30 077.00 | |
110 Total Assets | 30 077.00 | 30 077.00 | 30 077.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 12 815.00 | |||
142 Total Equity - Total I | 13 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 390.00 | |||
172 Other debts | 16 262.00 | |||
176 Total debts | 16 262.00 | |||
180 Liabilities Total | 30 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 849.00 | 225 849.00 | ||
232 Total operating income excluding VAT | 225 849.00 | 225 849.00 | ||
234 Purchases of goods (including customs duties) | 159 497.00 | 159 497.00 | ||
236 Inventory change (goods) | -18 306.00 | -18 306.00 | ||
242 Other external expenses | 28 847.00 | 28 847.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
244 Taxes, duties and similar payments | 511.00 | 511.00 | ||
250 Staff compensation | 39 180.00 | 39 180.00 | ||
252 Social security contributions | 938.00 | 938.00 | ||
264 Total operating expenses | 210 667.00 | 210 667.00 | ||
270 Operating profit | 15 182.00 | 15 182.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 277.00 | 2 277.00 | ||
310 Profit or loss | 12 815.00 | 12 815.00 | ||
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