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BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : BELASH Extension
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-16 | Public | 2016-12-31 | Complete |
| Name | BELASH Extension |
| Siren | 804181832 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 3105 |
| Management number | 2014B00706 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 1 200.00 | 123.00 | 1 077.00 | 1 200.00 |
AN Land | 146.00 | -146.00 | ||
BD Other fixed assets | 12 888.00 | 1 057.00 | 11 830.00 | 12 888.00 |
BH Other financial assets | 3 030.00 | 3 030.00 | 3 030.00 | |
BJ TOTAL (I) | 17 118.00 | 1 327.00 | 15 791.00 | 17 118.00 |
BT Goods | 36 503.00 | 36 503.00 | 36 503.00 | |
BX Customers and related accounts | 4 596.00 | 4 596.00 | 4 596.00 | |
BZ Other receivables | 18 346.00 | 18 346.00 | 18 346.00 | |
CF Cash and cash equivalents | 56 136.00 | 56 136.00 | 56 136.00 | |
CJ TOTAL (II) | 115 582.00 | 115 582.00 | 115 582.00 | |
CO Grand total (0 to V) | 132 699.00 | 1 327.00 | 131 373.00 | 132 699.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DE Statutory or contractual reserves | 500.00 | 500.00 | ||
DH Retained earnings | 28 298.00 | 28 298.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 607.00 | 52 607.00 | ||
DL TOTAL (I) | 86 405.00 | 86 405.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 292.00 | 2 292.00 | ||
DX Trade payables and related accounts | 6 878.00 | 6 878.00 | ||
DY Tax and social security liabilities | 35 798.00 | 35 798.00 | ||
EC TOTAL (IV) | 44 968.00 | 44 968.00 | ||
EE Grand total (I to V) | 131 373.00 | 131 373.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 432 918.00 | |||
FJ Net sales | 432 918.00 | |||
FQ Other income | 2 800.00 | |||
FR Total operating income (I) | 435 718.00 | |||
FS Purchases of goods (including customs duties) | 120 754.00 | |||
FT Inventory change (goods) | -4 656.00 | |||
FU Purchases of raw materials and other supplies | 1 672.00 | |||
FW Other purchases and external expenses | 136 345.00 | |||
FX Taxes, duties, and similar payments | 3 201.00 | |||
FY Salaries and Wages | 98 899.00 | |||
FZ Social Security Contributions | 17 950.00 | |||
GE Other Expenses | 44.00 | |||
GF Total Operating Expenses (II) | 375 462.00 | |||
GG - OPERATING RESULT (I - II) | 60 255.00 | |||
GP Total financial income (V) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | 31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 286.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 679.00 | 7 679.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 607.00 | 52 607.00 | ||
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