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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : BELANER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-10-29 | Public | 2020-12-31 | Complete |
| 2019-09-18 | Public | 2018-12-31 | Complete |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-07-24 | Public | 2016-12-31 | Complete |
| Name | BELANER |
| Siren | 800924680 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/007987 |
| Management number | 2014B00336 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74540 VIUZ-LA-CHIESAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 201 880.00 | 201 880.00 | 201 880.00 | |
BX Customers and related accounts | 72 456.00 | 72 456.00 | 72 456.00 | |
BZ Other receivables | 34 182.00 | 34 182.00 | 34 182.00 | |
CF Cash and cash equivalents | 16 576.00 | 16 576.00 | 16 576.00 | |
CH Prepaid expenses | 8 970.00 | 8 970.00 | 8 970.00 | |
CJ TOTAL (II) | 132 185.00 | 132 185.00 | 132 185.00 | |
CO Grand total (0 to V) | 334 065.00 | 334 065.00 | 334 065.00 | |
CU Other investments | 201 880.00 | 201 880.00 | 201 880.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 169 350.00 | 169 350.00 | 169 350.00 | |
DD Legal reserve (1) | 158.00 | 158.00 | ||
DG Other reserves | 2 993.00 | 2 993.00 | ||
DH Retained earnings | -2 338.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 64 929.00 | 5 489.00 | 64 929.00 | |
DL TOTAL (I) | 237 431.00 | 172 501.00 | 237 431.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 200.00 | 36 288.00 | 10 200.00 | |
DX Trade payables and related accounts | 14 428.00 | 1 715.00 | 14 428.00 | |
DY Tax and social security liabilities | 21 055.00 | 17 223.00 | 21 055.00 | |
EA Other liabilities | 50 950.00 | 50 950.00 | ||
EC TOTAL (IV) | 96 634.00 | 55 226.00 | 96 634.00 | |
EE Grand total (I to V) | 334 065.00 | 227 728.00 | 334 065.00 | |
EG Accrued income and payables due within one year | 86 434.00 | 55 226.00 | 86 434.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 137 644.00 | 137 644.00 | 137 644.00 | |
FJ Net sales | 137 644.00 | 137 644.00 | 137 644.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 336.00 | |||
FQ Other income | 74.00 | |||
FR Total operating income (I) | 138 055.00 | |||
FW Other purchases and external expenses | 25 696.00 | |||
FX Taxes, duties, and similar payments | 1 881.00 | |||
FY Salaries and Wages | 73 200.00 | |||
FZ Social Security Contributions | 30 945.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 131 726.00 | |||
GG - OPERATING RESULT (I - II) | 6 328.00 | |||
GJ Financial income from other securities and fixed asset receivables | 60 000.00 | |||
GP Total financial income (V) | 60 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 60 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 66 328.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 399.00 | 213.00 | 1 399.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 64 929.00 | 5 489.00 | 64 929.00 | |
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