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BALANCE SHEET (
2017-11-17)
THE LIST OF BALANCE SHEET : BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | BELLEVUE |
| Siren | 398430272 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 11628 |
| Management number | 1994D00387 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 523 826.00 | 286 566.00 | 237 260.00 | 523 826.00 |
044 Total Fixed Assets | 523 826.00 | 286 566.00 | 237 260.00 | 523 826.00 |
068 Receivables – Trade and related accounts | 4 063.00 | 4 063.00 | 4 063.00 | |
072 Receivables – Other | 11 639.00 | 11 639.00 | 11 639.00 | |
084 Cash | 52 156.00 | 52 156.00 | 52 156.00 | |
096 Total Current Assets + Prepaid Expenses | 67 858.00 | 67 858.00 | 67 858.00 | |
110 Total Assets | 591 684.00 | 286 566.00 | 305 118.00 | 591 684.00 |
120 Share or Individual Capital | 127 199.00 | |||
126 Legal Reserve | 12 720.00 | |||
134 Retained Earnings | 71 567.00 | |||
136 Profit for the Year | 1 367.00 | |||
142 Total Equity - Total I | 212 853.00 | |||
156 Loans and similar debts | 83 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 750.00 | |||
172 Other debts | 8 750.00 | |||
176 Total debts | 92 265.00 | |||
180 Liabilities Total | 305 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 752.00 | |||
195 Of which payables due in more than one year | 68 393.00 | |||
199 Of which current accounts of debit partners | 9 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 084.00 | 6 084.00 | ||
218 Production of services sold - France | 49 191.00 | 60 197.00 | 49 191.00 | |
230 Other income | 60.00 | 481.00 | 60.00 | |
232 Total operating income excluding VAT | 49 251.00 | 60 677.00 | 49 251.00 | |
238 Purchases of raw materials and other supplies (including royalties | -60.00 | |||
242 Other external expenses | 10 480.00 | 13 740.00 | 10 480.00 | |
244 Taxes, duties and similar payments | 8 405.00 | 9 002.00 | 8 405.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 22 154.00 | 23 010.00 | 22 154.00 | |
264 Total operating expenses | 41 039.00 | 45 691.00 | 41 039.00 | |
270 Operating profit | 8 212.00 | 14 986.00 | 8 212.00 | |
280 Financial income | 79.00 | 79.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
294 Financial expenses | 3 237.00 | 2 504.00 | 3 237.00 | |
300 Exceptional expenses | 2 971.00 | 2 971.00 | ||
306 Income tax's | 766.00 | 1 892.00 | 766.00 | |
310 Profit or loss | 1 367.00 | 10 590.00 | 1 367.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 752.00 | 752.00 | ||
490 Total Fixed Assets (Gross Value) | 524 043.00 | 524 043.00 | ||
492 Total Fixed Assets (Increases) | 752.00 | 752.00 | ||
494 Total Fixed Assets (Decreases) | 969.00 | 969.00 | ||
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