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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : BELLECOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2021-12-31 | Simplified |
| Name | BELLECOTE |
| Siren | 895013191 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 3506 |
| Management number | 2021B01134 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Sussargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 196 980.00 | 196 980.00 | 196 980.00 | |
080 Sellable securities | 3 300.00 | 3 300.00 | 3 300.00 | |
084 Cash | 7 998.00 | 7 998.00 | 7 998.00 | |
096 Total Current Assets + Prepaid Expenses | 208 277.00 | 208 277.00 | 208 277.00 | |
110 Total Assets | 208 277.00 | 208 277.00 | 208 277.00 | |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | 51 572.00 | |||
142 Total Equity - Total I | 52 472.00 | |||
166 Suppliers and related accounts | 33 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 612.00 | |||
172 Other debts | 121 886.00 | |||
176 Total debts | 155 806.00 | |||
180 Liabilities Total | 208 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 403 355.00 | 403 355.00 | ||
232 Total operating income excluding VAT | 403 355.00 | 403 355.00 | ||
234 Purchases of goods (including customs duties) | 280 000.00 | 280 000.00 | ||
242 Other external expenses | 55 379.00 | 55 379.00 | ||
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
264 Total operating expenses | 335 504.00 | 335 504.00 | ||
270 Operating profit | 67 851.00 | 67 851.00 | ||
294 Financial expenses | 3 650.00 | 3 650.00 | ||
306 Income tax's | 12 629.00 | 12 629.00 | ||
310 Profit or loss | 51 572.00 | 51 572.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 645.00 | 17 645.00 | ||
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