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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : SAS BELENOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SAS BELENOS |
| Siren | 519585459 |
| Closing | 2016-12-31 |
| Registry code | 4302 |
| Registration number | B2017/002026 |
| Management number | 2010B00025 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 860.00 | 6 387.00 | 4 473.00 | 10 860.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 10 906.00 | 6 387.00 | 4 519.00 | 10 906.00 |
068 Receivables – Trade and related accounts | 15 447.00 | 15 447.00 | 15 447.00 | |
072 Receivables – Other | 114.00 | 114.00 | 114.00 | |
080 Sellable securities | 2 967.00 | 2 967.00 | 2 967.00 | |
084 Cash | 38 548.00 | 38 548.00 | 38 548.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 57 076.00 | 57 076.00 | 57 076.00 | |
110 Total Assets | 67 982.00 | 6 387.00 | 61 595.00 | 67 982.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 31 667.00 | |||
136 Profit for the Year | 4 061.00 | |||
142 Total Equity - Total I | 44 528.00 | |||
156 Loans and similar debts | 2 115.00 | |||
166 Suppliers and related accounts | 853.00 | |||
172 Other debts | 14 100.00 | |||
176 Total debts | 17 067.00 | |||
180 Liabilities Total | 61 595.00 | |||
195 Of which payables due in more than one year | 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 070.00 | 100 481.00 | 98 070.00 | |
230 Other income | 5.00 | 249.00 | 5.00 | |
232 Total operating income excluding VAT | 98 075.00 | 100 730.00 | 98 075.00 | |
242 Other external expenses | 25 645.00 | 28 136.00 | 25 645.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 884.00 | 1 314.00 | 884.00 | |
250 Staff compensation | 46 447.00 | 49 641.00 | 46 447.00 | |
252 Social security contributions | 19 041.00 | 20 340.00 | 19 041.00 | |
254 Depreciation and amortization | 1 589.00 | 1 494.00 | 1 589.00 | |
262 Other expenses | 26.00 | 71.00 | 26.00 | |
264 Total operating expenses | 93 632.00 | 100 996.00 | 93 632.00 | |
270 Operating profit | 4 443.00 | -266.00 | 4 443.00 | |
280 Financial income | 45.00 | 51.00 | 45.00 | |
290 Exceptional income | 254.00 | |||
294 Financial expenses | 78.00 | 78.00 | 78.00 | |
300 Exceptional expenses | 95.00 | 35.00 | 95.00 | |
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 4 061.00 | -74.00 | 4 061.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 906.00 | 10 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 775.00 | 17 775.00 | ||
378 Amount of deductible VAT on goods and services | 1 573.00 | 1 573.00 | ||
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