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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : BELAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | BELAZUR |
| Siren | 805218179 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 97020 |
| Management number | 2014B20807 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 6 744 784.00 | 6 744 784.00 | 6 744 784.00 | |
068 Receivables – Trade and related accounts | 18 140.00 | 18 140.00 | 18 140.00 | |
072 Receivables – Other | 82 553.00 | 82 553.00 | 82 553.00 | |
084 Cash | 54 925.00 | 54 925.00 | 54 925.00 | |
092 Prepaid expenses | 875.00 | 875.00 | 875.00 | |
096 Total Current Assets + Prepaid Expenses | 6 901 277.00 | 6 901 277.00 | 6 901 277.00 | |
110 Total Assets | 6 901 477.00 | 6 901 477.00 | 6 901 477.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -439 426.00 | |||
136 Profit for the Year | 321 785.00 | |||
142 Total Equity - Total I | -67 641.00 | |||
156 Loans and similar debts | 3 738 389.00 | |||
166 Suppliers and related accounts | 176 443.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 839 168.00 | |||
172 Other debts | 3 039 169.00 | |||
174 Prepaid income | 15 116.00 | |||
176 Total debts | 6 969 117.00 | |||
180 Liabilities Total | 6 901 477.00 | |||
195 Of which payables due in more than one year | 3 733 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 775 000.00 | 1 775 000.00 | ||
218 Production of services sold - France | 87 855.00 | 87 855.00 | ||
230 Other income | 465.00 | 465.00 | ||
232 Total operating income excluding VAT | 1 863 320.00 | 1 863 320.00 | ||
234 Purchases of goods (including customs duties) | 507 128.00 | 507 128.00 | ||
236 Inventory change (goods) | 772 316.00 | 772 316.00 | ||
242 Other external expenses | 167 638.00 | 167 638.00 | ||
244 Taxes, duties and similar payments | 12 019.00 | 12 019.00 | ||
264 Total operating expenses | 1 459 101.00 | 1 459 101.00 | ||
270 Operating profit | 404 219.00 | 404 219.00 | ||
294 Financial expenses | 82 402.00 | 82 402.00 | ||
300 Exceptional expenses | 32.00 | 32.00 | ||
310 Profit or loss | 321 785.00 | 321 785.00 | ||
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