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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BELL'ARBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BELL'ARBRES |
| Siren | 804997542 |
| Closing | 2016-12-31 |
| Registry code | 7401 |
| Registration number | B2017/008981 |
| Management number | 2014B01249 |
| Activity code | 8130Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-08-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 VALLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 933.00 | 15 960.00 | 21 973.00 | 37 933.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 38 248.00 | 15 960.00 | 22 288.00 | 38 248.00 |
068 Receivables – Trade and related accounts | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 14 779.00 | 14 779.00 | 14 779.00 | |
092 Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 23 685.00 | 23 685.00 | 23 685.00 | |
110 Total Assets | 61 933.00 | 15 960.00 | 45 972.00 | 61 933.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 494.00 | |||
136 Profit for the Year | 5 330.00 | |||
142 Total Equity - Total I | 27 325.00 | |||
166 Suppliers and related accounts | 2 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 904.00 | |||
172 Other debts | 15 803.00 | |||
176 Total debts | 18 648.00 | |||
180 Liabilities Total | 45 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 120.00 | 58 120.00 | ||
232 Total operating income excluding VAT | 58 120.00 | 58 120.00 | ||
242 Other external expenses | 25 100.00 | 25 100.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 862.00 | 862.00 | ||
250 Staff compensation | 16 442.00 | 16 442.00 | ||
254 Depreciation and amortization | 9 482.00 | 9 482.00 | ||
264 Total operating expenses | 51 886.00 | 51 886.00 | ||
270 Operating profit | 6 234.00 | 6 234.00 | ||
280 Financial income | 38.00 | 38.00 | ||
306 Income tax's | 941.00 | 941.00 | ||
310 Profit or loss | 5 330.00 | 5 330.00 | ||
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