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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : BEL ELADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Complete |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | BEL ELADI |
| Siren | 504616863 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 19746 |
| Management number | 2008B02720 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 74 500.00 | 74 500.00 | 74 500.00 | |
028 Tangible Assets | 61 962.00 | 61 349.00 | 613.00 | 61 962.00 |
040 Financial Assets | 6 366.00 | 6 366.00 | 6 366.00 | |
044 Total Fixed Assets | 142 828.00 | 61 349.00 | 81 479.00 | 142 828.00 |
060 Merchandise inventory | 2 407.00 | 2 407.00 | 2 407.00 | |
072 Receivables – Other | 4 556.00 | 4 556.00 | 4 556.00 | |
084 Cash | 13 823.00 | 13 823.00 | 13 823.00 | |
096 Total Current Assets + Prepaid Expenses | 20 786.00 | 20 786.00 | 20 786.00 | |
110 Total Assets | 163 614.00 | 61 349.00 | 102 265.00 | 163 614.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 581.00 | |||
136 Profit for the Year | -695.00 | |||
142 Total Equity - Total I | 8 886.00 | |||
156 Loans and similar debts | 40 078.00 | |||
166 Suppliers and related accounts | 62.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 862.00 | |||
172 Other debts | 53 239.00 | |||
176 Total debts | 93 379.00 | |||
180 Liabilities Total | 102 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 982.00 | 38 982.00 | ||
218 Production of services sold - France | 8 872.00 | |||
232 Total operating income excluding VAT | 38 982.00 | 8 872.00 | 38 982.00 | |
234 Purchases of goods (including customs duties) | 11 691.00 | 11 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | |||
240 Inventory changes (raw materials and supplies) | -2 407.00 | -2 407.00 | ||
242 Other external expenses | 17 733.00 | 11 213.00 | 17 733.00 | |
243 (including business tax) | 890.00 | 890.00 | ||
244 Taxes, duties and similar payments | 1 240.00 | 464.00 | 1 240.00 | |
250 Staff compensation | 4 500.00 | |||
252 Social security contributions | -1 087.00 | 5 667.00 | -1 087.00 | |
254 Depreciation and amortization | 12 507.00 | 12 507.00 | ||
264 Total operating expenses | 39 677.00 | 21 929.00 | 39 677.00 | |
270 Operating profit | -695.00 | -13 057.00 | -695.00 | |
310 Profit or loss | -695.00 | -13 057.00 | -695.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 142 828.00 | 142 828.00 | ||
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