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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : BELLA ITALIA 94
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| Name | BELLA ITALIA 94 |
| Siren | 881897144 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 38275 |
| Management number | 2020B01466 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94880 Noiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 193.00 | 1 308.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 193.00 | 1 308.00 | 1 500.00 |
080 Sellable securities | 4 722.00 | 4 722.00 | 4 722.00 | |
084 Cash | 26 556.00 | 26 556.00 | 26 556.00 | |
096 Total Current Assets + Prepaid Expenses | 31 278.00 | 31 278.00 | 31 278.00 | |
110 Total Assets | 32 778.00 | 193.00 | 32 586.00 | 32 778.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 484.00 | |||
142 Total Equity - Total I | 4 484.00 | |||
166 Suppliers and related accounts | 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 777.00 | |||
172 Other debts | 27 155.00 | |||
176 Total debts | 28 102.00 | |||
180 Liabilities Total | 32 586.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 91 528.00 | 91 528.00 | ||
218 Production of services sold - France | 5 945.00 | 5 945.00 | ||
230 Other income | 3 745.00 | 3 745.00 | ||
232 Total operating income excluding VAT | 101 219.00 | 101 219.00 | ||
234 Purchases of goods (including customs duties) | 38 399.00 | 38 399.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 757.00 | 757.00 | ||
242 Other external expenses | 33 321.00 | 33 321.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 23 548.00 | 23 548.00 | ||
252 Social security contributions | 846.00 | 846.00 | ||
254 Depreciation and amortization | 193.00 | 193.00 | ||
264 Total operating expenses | 97 120.00 | 97 120.00 | ||
270 Operating profit | 4 098.00 | 4 098.00 | ||
306 Income tax's | 615.00 | 615.00 | ||
310 Profit or loss | 3 484.00 | 3 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 804.00 | 9 804.00 | ||
378 Amount of deductible VAT on goods and services | 7 092.00 | 7 092.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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