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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : LA BELLE ITALIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| Name | LA BELLE ITALIA |
| Siren | 890849722 |
| Closing | 2021-12-31 |
| Registry code | 5952 |
| Registration number | 1738 |
| Management number | 2020B00666 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 500.00 | 5 989.00 | 21 511.00 | 27 500.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 29 000.00 | 5 989.00 | 23 011.00 | 29 000.00 |
060 Merchandise inventory | 187 099.00 | 187 099.00 | 187 099.00 | |
068 Receivables – Trade and related accounts | 26 695.00 | 26 695.00 | 26 695.00 | |
072 Receivables – Other | 4 260.00 | 4 260.00 | 4 260.00 | |
084 Cash | 39 213.00 | 39 213.00 | 39 213.00 | |
096 Total Current Assets + Prepaid Expenses | 257 267.00 | 257 267.00 | 257 267.00 | |
110 Total Assets | 286 267.00 | 5 989.00 | 280 278.00 | 286 267.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 96 057.00 | |||
142 Total Equity - Total I | 196 057.00 | |||
166 Suppliers and related accounts | 27 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 310.00 | |||
172 Other debts | 57 048.00 | |||
176 Total debts | 84 221.00 | |||
180 Liabilities Total | 280 278.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 457 182.00 | 457 182.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 457 184.00 | 457 184.00 | ||
234 Purchases of goods (including customs duties) | 420 865.00 | 420 865.00 | ||
236 Inventory change (goods) | -187 099.00 | -187 099.00 | ||
242 Other external expenses | 53 024.00 | 53 024.00 | ||
243 (including business tax) | 582.00 | 582.00 | ||
244 Taxes, duties and similar payments | 1 135.00 | 1 135.00 | ||
250 Staff compensation | 29 805.00 | 29 805.00 | ||
252 Social security contributions | 6 934.00 | 6 934.00 | ||
254 Depreciation and amortization | 5 989.00 | 5 989.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 330 654.00 | 330 654.00 | ||
270 Operating profit | 126 530.00 | 126 530.00 | ||
306 Income tax's | 30 473.00 | 30 473.00 | ||
310 Profit or loss | 96 057.00 | 96 057.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 27 500.00 | 27 500.00 | ||
492 Total Fixed Assets (Increases) | 27 500.00 | 27 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 749.00 | 36 749.00 | ||
378 Amount of deductible VAT on goods and services | 30 752.00 | 30 752.00 | ||
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