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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : BELAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | BELAX |
| Siren | 518485156 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 2823 |
| Management number | 2009B01960 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 452.00 | 4 452.00 | 4 452.00 | |
028 Tangible Assets | 20 795.00 | 18 135.00 | 2 660.00 | 20 795.00 |
044 Total Fixed Assets | 25 247.00 | 22 587.00 | 2 660.00 | 25 247.00 |
060 Merchandise inventory | 48 929.00 | 48 929.00 | 48 929.00 | |
072 Receivables – Other | 3 013.00 | 3 013.00 | 3 013.00 | |
084 Cash | 4 451.00 | 4 451.00 | 4 451.00 | |
096 Total Current Assets + Prepaid Expenses | 56 393.00 | 56 393.00 | 56 393.00 | |
110 Total Assets | 81 640.00 | 22 587.00 | 59 053.00 | 81 640.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 926.00 | |||
134 Retained Earnings | -11 346.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 3 763.00 | |||
156 Loans and similar debts | 3 267.00 | |||
166 Suppliers and related accounts | 30 718.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 642.00 | |||
172 Other debts | 21 304.00 | |||
176 Total debts | 55 290.00 | |||
180 Liabilities Total | 59 053.00 | |||
195 Of which payables due in more than one year | 1 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 071.00 | 104 071.00 | ||
230 Other income | 3 176.00 | 3 176.00 | ||
232 Total operating income excluding VAT | 107 247.00 | 107 247.00 | ||
234 Purchases of goods (including customs duties) | 71 447.00 | 71 447.00 | ||
236 Inventory change (goods) | -12 857.00 | -12 857.00 | ||
242 Other external expenses | 23 690.00 | 23 690.00 | ||
244 Taxes, duties and similar payments | 2 988.00 | 2 988.00 | ||
250 Staff compensation | 19 382.00 | 19 382.00 | ||
252 Social security contributions | 2 620.00 | 2 620.00 | ||
254 Depreciation and amortization | 2 342.00 | 2 342.00 | ||
262 Other expenses | 318.00 | 318.00 | ||
264 Total operating expenses | 109 930.00 | 109 930.00 | ||
270 Operating profit | -2 683.00 | -2 683.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
300 Exceptional expenses | 144.00 | 144.00 | ||
306 Income tax's | -387.00 | -387.00 | ||
310 Profit or loss | -68.00 | -68.00 | ||
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