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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : BELIROSA S.A.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2021-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Complete |
| 2018-12-13 | Public | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | BELIROSA S.A.S |
| Siren | 807584453 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 2872 |
| Management number | 2014B01695 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
072 Receivables – Other | 17 384.00 | 17 384.00 | 17 384.00 | |
080 Sellable securities | 20 040.00 | 20 040.00 | 20 040.00 | |
084 Cash | 8 583.00 | 8 583.00 | 8 583.00 | |
096 Total Current Assets + Prepaid Expenses | 46 007.00 | 46 007.00 | 46 007.00 | |
110 Total Assets | 46 177.00 | 46 177.00 | 46 177.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 20 705.00 | |||
136 Profit for the Year | 2 152.00 | |||
142 Total Equity - Total I | 23 857.00 | |||
166 Suppliers and related accounts | 1 391.00 | |||
172 Other debts | 20 929.00 | |||
176 Total debts | 22 320.00 | |||
180 Liabilities Total | 46 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 425.00 | 35 425.00 | ||
230 Other income | 3 782.00 | 3 782.00 | ||
232 Total operating income excluding VAT | 39 207.00 | 39 207.00 | ||
236 Inventory change (goods) | 1.00 | 1.00 | ||
242 Other external expenses | 27 282.00 | 27 282.00 | ||
243 (including business tax) | 420.00 | 420.00 | ||
244 Taxes, duties and similar payments | 420.00 | 420.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 1 065.00 | 1 065.00 | ||
264 Total operating expenses | 28 767.00 | 28 767.00 | ||
270 Operating profit | 10 440.00 | 10 440.00 | ||
280 Financial income | 53.00 | 53.00 | ||
300 Exceptional expenses | 288.00 | 288.00 | ||
306 Income tax's | 8 054.00 | 8 054.00 | ||
310 Profit or loss | 2 151.00 | 2 151.00 | ||
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