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BALANCE SHEET (
2017-01-13)
THE LIST OF BALANCE SHEET : BELLOY CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Partially confidential | 2018-12-31 | Complete |
| 2019-04-24 | Public | 2017-12-31 | Complete |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| 2017-01-13 | Public | 2015-12-31 | Complete |
| Name | BELLOY CONSEILS |
| Siren | 791655772 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 3914 |
| Management number | 2013B05232 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 441.00 | 824.00 | 618.00 | 1 441.00 |
BJ TOTAL (I) | 1 456.00 | 824.00 | 633.00 | 1 456.00 |
CD Marketable securities | 38 540.00 | 38 540.00 | 38 540.00 | |
CF Cash and cash equivalents | 31 654.00 | 31 654.00 | 31 654.00 | |
CJ TOTAL (II) | 74 079.00 | 74 079.00 | 74 079.00 | |
CO Grand total (0 to V) | 75 535.00 | 824.00 | 74 712.00 | 75 535.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 38 797.00 | 36 462.00 | 38 797.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 046.00 | 2 386.00 | 14 046.00 | |
DL TOTAL (I) | 53 394.00 | 39 347.00 | 53 394.00 | |
DX Trade payables and related accounts | 1 319.00 | 719.00 | 1 319.00 | |
EC TOTAL (IV) | 21 318.00 | 21 477.00 | 21 318.00 | |
EE Grand total (I to V) | 74 712.00 | 60 824.00 | 74 712.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 63 950.00 | 63 950.00 | 63 950.00 | |
FJ Net sales | 63 950.00 | 63 950.00 | 63 950.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 63 952.00 | |||
FW Other purchases and external expenses | 12 447.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
FY Salaries and Wages | 35 511.00 | |||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 481.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 48 515.00 | |||
GG - OPERATING RESULT (I - II) | 15 437.00 | |||
GL Other interest and similar income | 1 240.00 | |||
GP Total financial income (V) | 1 240.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 240.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 16 677.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 129.00 | 6.00 | 129.00 | |
HH Total exceptional expenses (VIII) | 129.00 | 6.00 | 129.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -129.00 | -6.00 | -129.00 | |
HK Income tax | 2 502.00 | 422.00 | 2 502.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 65 192.00 | 38 501.00 | 65 192.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 51 146.00 | 36 115.00 | 51 146.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 046.00 | 2 386.00 | 14 046.00 | |
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