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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : BELMON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2014-09-30 | Simplified |
| 2017-05-16 | Public | 2015-09-30 | Simplified |
| Name | BELMON |
| Siren | 533326807 |
| Closing | 2015-09-30 |
| Registry code | 6901 |
| Registration number | B2017/014295 |
| Management number | 2011B03941 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 26 000.00 | 26 000.00 | 26 000.00 | |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 7 583.00 | 3 382.00 | 4 201.00 | 7 583.00 |
044 Total Fixed Assets | 35 583.00 | 5 382.00 | 30 201.00 | 35 583.00 |
060 Merchandise inventory | 4 624.00 | 4 624.00 | 4 624.00 | |
072 Receivables – Other | 11 164.00 | 11 164.00 | 11 164.00 | |
084 Cash | 4 455.00 | 4 455.00 | 4 455.00 | |
096 Total Current Assets + Prepaid Expenses | 20 243.00 | 20 243.00 | 20 243.00 | |
110 Total Assets | 55 827.00 | 5 382.00 | 50 444.00 | 55 827.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 125.00 | |||
136 Profit for the Year | 1 989.00 | |||
142 Total Equity - Total I | 27 315.00 | |||
156 Loans and similar debts | 174.00 | |||
166 Suppliers and related accounts | 6 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 582.00 | |||
172 Other debts | 16 418.00 | |||
176 Total debts | 23 130.00 | |||
180 Liabilities Total | 50 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 167 371.00 | 167 371.00 | ||
232 Total operating income excluding VAT | 167 371.00 | 167 371.00 | ||
234 Purchases of goods (including customs duties) | 111 241.00 | 111 241.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
242 Other external expenses | 29 919.00 | 29 919.00 | ||
243 (including business tax) | 149.00 | 149.00 | ||
244 Taxes, duties and similar payments | 149.00 | 149.00 | ||
250 Staff compensation | 18 567.00 | 18 567.00 | ||
252 Social security contributions | 3 015.00 | 3 015.00 | ||
254 Depreciation and amortization | 1 449.00 | 1 449.00 | ||
264 Total operating expenses | 164 358.00 | 164 358.00 | ||
270 Operating profit | 3 013.00 | 3 013.00 | ||
300 Exceptional expenses | 673.00 | 673.00 | ||
306 Income tax's | 351.00 | 351.00 | ||
310 Profit or loss | 1 989.00 | 1 989.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 583.00 | 3 583.00 | ||
490 Total Fixed Assets (Gross Value) | 32 000.00 | 32 000.00 | ||
492 Total Fixed Assets (Increases) | 3 583.00 | 3 583.00 | ||
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