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BALANCE SHEET (
2023-01-24)
THE LIST OF BALANCE SHEET : LS BELLE ENVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2022-06-30 | Simplified |
| 2022-12-06 | Public | 2021-06-30 | Simplified |
| Name | LS BELLE ENVIE |
| Siren | 884865445 |
| Closing | 2022-06-30 |
| Registry code | 5906 |
| Registration number | 306 |
| Management number | 2020B00400 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59300 VALENCIENNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 475.00 | 2 475.00 | 2 475.00 | |
084 Cash | 1 340.00 | 1 340.00 | 1 340.00 | |
096 Total Current Assets + Prepaid Expenses | 3 815.00 | 3 815.00 | 3 815.00 | |
110 Total Assets | 3 815.00 | 3 815.00 | 3 815.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 951.00 | |||
136 Profit for the Year | 1 804.00 | |||
142 Total Equity - Total I | 853.00 | |||
166 Suppliers and related accounts | 2 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811.00 | |||
172 Other debts | 811.00 | |||
176 Total debts | 2 962.00 | |||
180 Liabilities Total | 3 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 552.00 | 49 552.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 49 559.00 | 49 559.00 | ||
234 Purchases of goods (including customs duties) | 30 269.00 | 30 269.00 | ||
236 Inventory change (goods) | -336.00 | -336.00 | ||
242 Other external expenses | 15 234.00 | 15 234.00 | ||
243 (including business tax) | 241.00 | 241.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 2 039.00 | 2 039.00 | ||
252 Social security contributions | 308.00 | 308.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 47 755.00 | 47 755.00 | ||
270 Operating profit | 1 804.00 | 1 804.00 | ||
310 Profit or loss | 1 804.00 | 1 804.00 | ||
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