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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : BEL ENCLOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BEL ENCLOS |
| Siren | 492960166 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 6331 |
| Management number | 2006B00821 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 460 704.00 | 101 283.00 | 359 421.00 | 460 704.00 |
044 Total Fixed Assets | 460 704.00 | 101 283.00 | 359 421.00 | 460 704.00 |
068 Receivables – Trade and related accounts | 47 281.00 | 42 381.00 | 4 901.00 | 47 281.00 |
084 Cash | 751.00 | 751.00 | 751.00 | |
096 Total Current Assets + Prepaid Expenses | 48 032.00 | 42 381.00 | 5 652.00 | 48 032.00 |
110 Total Assets | 508 736.00 | 143 664.00 | 365 073.00 | 508 736.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -197 311.00 | |||
136 Profit for the Year | 1 316.00 | |||
142 Total Equity - Total I | -193 995.00 | |||
156 Loans and similar debts | 200 144.00 | |||
166 Suppliers and related accounts | 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 355 356.00 | |||
172 Other debts | 358 697.00 | |||
176 Total debts | 559 068.00 | |||
180 Liabilities Total | 365 073.00 | |||
195 Of which payables due in more than one year | 200 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 604.00 | 14 604.00 | ||
230 Other income | 7 179.00 | 7 179.00 | ||
232 Total operating income excluding VAT | 21 783.00 | 21 783.00 | ||
242 Other external expenses | 4 227.00 | 4 227.00 | ||
244 Taxes, duties and similar payments | 1 336.00 | 1 336.00 | ||
252 Social security contributions | 1 004.00 | 1 004.00 | ||
254 Depreciation and amortization | 9 464.00 | 9 464.00 | ||
264 Total operating expenses | 16 032.00 | 16 032.00 | ||
270 Operating profit | 5 752.00 | 5 752.00 | ||
294 Financial expenses | 4 436.00 | 4 436.00 | ||
310 Profit or loss | 1 316.00 | 1 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 460 704.00 | 460 704.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 460.00 | 1 460.00 | ||
378 Amount of deductible VAT on goods and services | 309.00 | 309.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 7 178.00 | 7 178.00 | ||
684 DECREASES in Total Provisions Statement | 7 178.00 | 7 178.00 | ||
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