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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : BELLOSERE DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Simplified |
| Name | BELLOSERE DEVELOPPEMENT |
| Siren | 789959582 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 13705 |
| Management number | 2012B01466 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73290 LA MOTTE SERVOLEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 835.00 | 10 459.00 | 21 376.00 | 31 835.00 |
040 Financial Assets | 250 000.00 | 250 000.00 | 250 000.00 | |
044 Total Fixed Assets | 281 835.00 | 10 459.00 | 271 376.00 | 281 835.00 |
050 Raw materials, supplies, in progress | 350.00 | 350.00 | 350.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 514.00 | 514.00 | 514.00 | |
084 Cash | 57 761.00 | 57 761.00 | 57 761.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 58 625.00 | 58 625.00 | 58 625.00 | |
110 Total Assets | 340 460.00 | 10 459.00 | 330 001.00 | 340 460.00 |
120 Share or Individual Capital | 251 000.00 | |||
126 Legal Reserve | 595.00 | |||
132 Other Reserves | 11 301.00 | |||
136 Profit for the Year | 11 833.00 | |||
142 Total Equity - Total I | 274 729.00 | |||
156 Loans and similar debts | 21 857.00 | |||
166 Suppliers and related accounts | 3 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 170.00 | |||
172 Other debts | 29 719.00 | |||
176 Total debts | 55 272.00 | |||
180 Liabilities Total | 330 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 144.00 | 1 144.00 | ||
218 Production of services sold - France | 181 000.00 | 156 000.00 | 181 000.00 | |
230 Other income | 3 731.00 | 2 180.00 | 3 731.00 | |
232 Total operating income excluding VAT | 185 875.00 | 158 180.00 | 185 875.00 | |
238 Purchases of raw materials and other supplies (including royalties | 821.00 | 821.00 | ||
240 Inventory changes (raw materials and supplies) | -350.00 | -350.00 | ||
242 Other external expenses | 18 115.00 | 15 049.00 | 18 115.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 2 067.00 | 1 976.00 | 2 067.00 | |
24A (including real estate leasing) | 3 680.00 | 3 680.00 | ||
250 Staff compensation | 94 620.00 | 92 354.00 | 94 620.00 | |
252 Social security contributions | 49 834.00 | 39 240.00 | 49 834.00 | |
254 Depreciation and amortization | 6 478.00 | 3 847.00 | 6 478.00 | |
262 Other expenses | 6.00 | 8.00 | 6.00 | |
264 Total operating expenses | 171 591.00 | 152 473.00 | 171 591.00 | |
270 Operating profit | 14 284.00 | 5 707.00 | 14 284.00 | |
290 Exceptional income | 500.00 | 500.00 | ||
294 Financial expenses | 223.00 | 148.00 | 223.00 | |
300 Exceptional expenses | 152.00 | 152.00 | ||
306 Income tax's | 2 576.00 | 1 038.00 | 2 576.00 | |
310 Profit or loss | 11 833.00 | 4 520.00 | 11 833.00 | |
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