Grow your business safely with BELLIL CONSEILS
All the information you need about BELLIL CONSEILS to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLIL CONSEILS >
BALANCE SHEET (
2017-09-30)
THE LIST OF BALANCE SHEET : BELLIL CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2022-03-31 | Simplified |
| 2021-12-16 | Public | 2021-03-31 | Simplified |
| 2020-12-14 | Public | 2020-03-31 | Simplified |
| 2019-10-10 | Public | 2019-03-31 | Simplified |
| 2017-09-30 | Public | 2017-03-31 | Simplified |
| Name | BELLIL CONSEILS |
| Siren | 481976124 |
| Closing | 2017-03-31 |
| Registry code | 3405 |
| Registration number | 15151 |
| Management number | 2005B00784 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 238.00 | 238.00 | 238.00 | |
028 Tangible Assets | 3 175.00 | 2 645.00 | 529.00 | 3 175.00 |
044 Total Fixed Assets | 3 413.00 | 2 883.00 | 529.00 | 3 413.00 |
068 Receivables – Trade and related accounts | 3 170.00 | 3 170.00 | 3 170.00 | |
072 Receivables – Other | 913.00 | 913.00 | 913.00 | |
084 Cash | 57 327.00 | 57 327.00 | 57 327.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 61 906.00 | 61 906.00 | 61 906.00 | |
110 Total Assets | 65 319.00 | 2 883.00 | 62 436.00 | 65 319.00 |
120 Share or Individual Capital | 7 770.00 | |||
126 Legal Reserve | 777.00 | |||
132 Other Reserves | 6 659.00 | |||
134 Retained Earnings | 12 838.00 | |||
136 Profit for the Year | 17 563.00 | |||
142 Total Equity - Total I | 45 608.00 | |||
154 Provisions for risks and charges - Total II | 173.00 | |||
166 Suppliers and related accounts | 1 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 564.00 | |||
172 Other debts | 14 918.00 | |||
176 Total debts | 16 654.00 | |||
180 Liabilities Total | 62 436.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 778.00 | 110 778.00 | ||
230 Other income | 3 727.00 | 3 727.00 | ||
232 Total operating income excluding VAT | 114 505.00 | 114 505.00 | ||
242 Other external expenses | 44 079.00 | 44 079.00 | ||
243 (including business tax) | 454.00 | 454.00 | ||
244 Taxes, duties and similar payments | 2 368.00 | 2 368.00 | ||
250 Staff compensation | 39 544.00 | 39 544.00 | ||
252 Social security contributions | 8 281.00 | 8 281.00 | ||
254 Depreciation and amortization | 395.00 | 395.00 | ||
256 Provisions | 173.00 | 173.00 | ||
262 Other expenses | 470.00 | 470.00 | ||
264 Total operating expenses | 95 311.00 | 95 311.00 | ||
270 Operating profit | 19 194.00 | 19 194.00 | ||
280 Financial income | 204.00 | 204.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 700.00 | 1 700.00 | ||
310 Profit or loss | 17 563.00 | 17 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 413.00 | 3 413.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 246.00 | 8 246.00 | ||
378 Amount of deductible VAT on goods and services | 3 720.00 | 3 720.00 | ||
622 INCREASES Provisions for risks and charges | 173.00 | 173.00 | ||
624 DECREASES Provisions for Risks and Charges | 42.00 | 42.00 | ||
682 INCREASES Total Statement of Provisions | 173.00 | 173.00 | ||
684 DECREASES in Total Provisions Statement | 42.00 | 42.00 | ||
all companies in France
Complete and comprehensive database.
