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B HOME > CORPORATES > BEL > BALANCE SHEET ( 2017-01-05)

THE LIST OF BALANCE SHEET : BEL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2017-01-05 Public 2015-12-31 Simplified
NameBEL
Siren799285200
Closing2015-12-31
Registry code 3102
Registration number B2017/000233
Management number2013B03995
Activity code 4120A
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-01-05
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31200 TOULOUSE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 197.00 197.00 197.00
044 Total Fixed Assets 197.00 197.00 197.00
072 Receivables – Other 976.00 976.00 976.00
084 Cash 140.00 140.00 140.00
096 Total Current Assets + Prepaid Expenses 1 116.00 1 116.00 1 116.00
110 Total Assets 1 313.00 1 313.00 1 313.00
120 Share or Individual Capital 100.00
134 Retained Earnings -80.00
136 Profit for the Year -219.00
142 Total Equity - Total I -199.00
172 Other debts 1 512.00
176 Total debts 1 512.00
180 Liabilities Total 1 313.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 11 916.00 11 916.00
232 Total operating income excluding VAT 11 916.00 11 916.00
238 Purchases of raw materials and other supplies (including royalties 283.00 283.00
242 Other external expenses 11 070.00 11 070.00
250 Staff compensation 150.00 150.00
252 Social security contributions 309.00 309.00
264 Total operating expenses 11 812.00 11 812.00
270 Operating profit 104.00 104.00
294 Financial expenses 323.00 323.00
310 Profit or loss -219.00 -219.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 197.00 197.00

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