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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : BELLO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | BELLO |
| Siren | 483909719 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4512 |
| Management number | 2005B01199 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 103 700.00 | 103 700.00 | 103 700.00 | |
014 Intangible Assets - Other | 4 075.00 | 4 075.00 | 4 075.00 | |
028 Tangible Assets | 50 384.00 | 49 084.00 | 1 300.00 | 50 384.00 |
044 Total Fixed Assets | 158 159.00 | 53 158.00 | 105 000.00 | 158 159.00 |
060 Merchandise inventory | 212.00 | 212.00 | 212.00 | |
072 Receivables – Other | 3 665.00 | 3 665.00 | 3 665.00 | |
084 Cash | 2 310.00 | 2 310.00 | 2 310.00 | |
092 Prepaid expenses | 319.00 | 319.00 | 319.00 | |
096 Total Current Assets + Prepaid Expenses | 6 506.00 | 6 506.00 | 6 506.00 | |
110 Total Assets | 164 665.00 | 53 158.00 | 111 506.00 | 164 665.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 35 469.00 | |||
136 Profit for the Year | 75.00 | |||
142 Total Equity - Total I | 46 544.00 | |||
156 Loans and similar debts | 7 007.00 | |||
166 Suppliers and related accounts | 1 291.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 149.00 | |||
172 Other debts | 56 665.00 | |||
176 Total debts | 64 962.00 | |||
180 Liabilities Total | 111 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 091.00 | 787.00 | 1 091.00 | |
218 Production of services sold - France | 102 100.00 | 101 462.00 | 102 100.00 | |
230 Other income | 1 609.00 | 583.00 | 1 609.00 | |
232 Total operating income excluding VAT | 104 799.00 | 102 832.00 | 104 799.00 | |
234 Purchases of goods (including customs duties) | 841.00 | 487.00 | 841.00 | |
236 Inventory change (goods) | -14.00 | -96.00 | -14.00 | |
242 Other external expenses | 55 652.00 | 54 147.00 | 55 652.00 | |
243 (including business tax) | 2 167.00 | 2 167.00 | ||
244 Taxes, duties and similar payments | 7 670.00 | 7 559.00 | 7 670.00 | |
250 Staff compensation | 28 141.00 | 30 379.00 | 28 141.00 | |
252 Social security contributions | 10 457.00 | 8 176.00 | 10 457.00 | |
254 Depreciation and amortization | 648.00 | 648.00 | 648.00 | |
262 Other expenses | 485.00 | 486.00 | 485.00 | |
264 Total operating expenses | 103 880.00 | 101 785.00 | 103 880.00 | |
270 Operating profit | 920.00 | 1 047.00 | 920.00 | |
294 Financial expenses | 845.00 | 863.00 | 845.00 | |
310 Profit or loss | 75.00 | 184.00 | 75.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 159.00 | 158 159.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 481.00 | 20 481.00 | ||
378 Amount of deductible VAT on goods and services | 3 223.00 | 3 223.00 | ||
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