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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : BELLENEUVOISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2018-12-31 | Complete |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | BELLENEUVOISE |
| Siren | 441795986 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 7166 |
| Management number | 2002B00214 |
| Activity code | 4632A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21310 Cheuge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 245.00 | 15 245.00 | 15 245.00 | |
028 Tangible Assets | 26 893.00 | 10 059.00 | 16 834.00 | 26 893.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 44 838.00 | 10 059.00 | 34 779.00 | 44 838.00 |
068 Receivables – Trade and related accounts | 35 204.00 | 35 204.00 | 35 204.00 | |
072 Receivables – Other | 5 290.00 | 5 290.00 | 5 290.00 | |
084 Cash | 3 768.00 | 3 768.00 | 3 768.00 | |
092 Prepaid expenses | 1 074.00 | 1 074.00 | 1 074.00 | |
096 Total Current Assets + Prepaid Expenses | 45 337.00 | 45 337.00 | 45 337.00 | |
110 Total Assets | 90 175.00 | 10 059.00 | 80 116.00 | 90 175.00 |
120 Share or Individual Capital | 7 650.00 | |||
126 Legal Reserve | 765.00 | |||
132 Other Reserves | 71 318.00 | |||
136 Profit for the Year | -10 836.00 | |||
142 Total Equity - Total I | 68 897.00 | |||
156 Loans and similar debts | 2 721.00 | |||
166 Suppliers and related accounts | 4 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 467.00 | |||
172 Other debts | 3 702.00 | |||
176 Total debts | 11 219.00 | |||
180 Liabilities Total | 80 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 995.00 | 168 995.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 168 998.00 | 168 998.00 | ||
242 Other external expenses | 71 359.00 | 71 359.00 | ||
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 758.00 | 758.00 | ||
250 Staff compensation | 104 691.00 | 104 691.00 | ||
254 Depreciation and amortization | 3 028.00 | 3 028.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 179 837.00 | 179 837.00 | ||
270 Operating profit | -10 839.00 | -10 839.00 | ||
310 Profit or loss | -10 836.00 | -10 836.00 | ||
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