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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : BELLEGARDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-18 | Public | 2016-12-31 | Complete |
| Name | BELLEGARDE |
| Siren | 348818535 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 3157 |
| Management number | 1988B00309 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40140 Soustons |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 791.00 | 28 791.00 | 28 791.00 | |
BJ TOTAL (I) | 28 791.00 | 28 791.00 | 28 791.00 | |
BZ Other receivables | 92.00 | 92.00 | 92.00 | |
CF Cash and cash equivalents | 6 600.00 | 6 600.00 | 6 600.00 | |
CJ TOTAL (II) | 6 692.00 | 6 692.00 | 6 692.00 | |
CO Grand total (0 to V) | 35 483.00 | 28 791.00 | 6 692.00 | 35 483.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -114 308.00 | -112 629.00 | -114 308.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 841.00 | -1 679.00 | 3 841.00 | |
DL TOTAL (I) | -102 082.00 | -105 923.00 | -102 082.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 94 019.00 | 92 569.00 | 94 019.00 | |
DX Trade payables and related accounts | 14 319.00 | 14 285.00 | 14 319.00 | |
DY Tax and social security liabilities | 437.00 | 437.00 | ||
EC TOTAL (IV) | 108 774.00 | 106 853.00 | 108 774.00 | |
EE Grand total (I to V) | 6 692.00 | 930.00 | 6 692.00 | |
EI Including equity loans | 94 019.00 | 94 019.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 833.00 | 5 833.00 | 5 833.00 | |
FJ Net sales | 5 833.00 | 5 833.00 | 5 833.00 | |
FQ Other income | 103.00 | |||
FR Total operating income (I) | 5 937.00 | |||
FW Other purchases and external expenses | 1 072.00 | |||
FX Taxes, duties, and similar payments | 672.00 | |||
GE Other Expenses | 6.00 | |||
GF Total Operating Expenses (II) | 1 751.00 | |||
GG - OPERATING RESULT (I - II) | 4 186.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 186.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 345.00 | 345.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 937.00 | 545.00 | 5 937.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 096.00 | 2 224.00 | 2 096.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 841.00 | -1 679.00 | 3 841.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 14 319.00 | 14 319.00 | 14 319.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 94 019.00 | 94 019.00 | 94 019.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 92.00 | 92.00 | 92.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 108 774.00 | 108 774.00 | 108 774.00 | |
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