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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : BELIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Partially confidential | 2021-06-30 | Simplified |
| 2018-11-23 | Partially confidential | 2018-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| Name | BELIER |
| Siren | 815408562 |
| Closing | 2017-06-30 |
| Registry code | 0901 |
| Registration number | B2017/002540 |
| Management number | 2015B00320 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09100 SAINT-JEAN-DU-FALGA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 5 435 701.00 | 5 435 701.00 | 5 435 701.00 | |
044 Total Fixed Assets | 5 435 701.00 | 5 435 701.00 | 5 435 701.00 | |
072 Receivables – Other | 1 408 862.00 | 1 408 862.00 | 1 408 862.00 | |
084 Cash | 66 464.00 | 66 464.00 | 66 464.00 | |
096 Total Current Assets + Prepaid Expenses | 1 475 326.00 | 1 475 326.00 | 1 475 326.00 | |
110 Total Assets | 6 911 027.00 | 6 911 027.00 | 6 911 027.00 | |
120 Share or Individual Capital | 5 220 002.00 | |||
136 Profit for the Year | 581 082.00 | |||
142 Total Equity - Total I | 5 801 084.00 | |||
156 Loans and similar debts | 1 090 545.00 | |||
166 Suppliers and related accounts | 1 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 211.00 | |||
172 Other debts | 17 499.00 | |||
176 Total debts | 1 109 943.00 | |||
180 Liabilities Total | 6 911 027.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 220.00 | 8 220.00 | ||
218 Production of services sold - France | 8 220.00 | 8 220.00 | ||
232 Total operating income excluding VAT | 8 220.00 | 8 220.00 | ||
242 Other external expenses | 21 815.00 | 21 815.00 | ||
244 Taxes, duties and similar payments | 9 881.00 | 9 881.00 | ||
264 Total operating expenses | 31 696.00 | 31 696.00 | ||
270 Operating profit | -23 476.00 | -23 476.00 | ||
280 Financial income | 622 049.00 | 622 049.00 | ||
294 Financial expenses | 11 950.00 | 11 950.00 | ||
306 Income tax's | 5 541.00 | 5 541.00 | ||
310 Profit or loss | 581 082.00 | 581 082.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | -1.00 | -1.00 | ||
490 Total Fixed Assets (Gross Value) | 5 435 700.00 | 5 435 700.00 | ||
494 Total Fixed Assets (Decreases) | -1.00 | -1.00 | ||
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