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BALANCE SHEET (
2017-12-14)
THE LIST OF BALANCE SHEET : SARL BELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-11 | Partially confidential | 2020-05-31 | Complete |
| 2020-01-24 | Partially confidential | 2019-05-31 | Complete |
| 2017-12-14 | Partially confidential | 2017-05-31 | Simplified |
| Name | SARL BELO |
| Siren | 502881626 |
| Closing | 2017-05-31 |
| Registry code | 4402 |
| Registration number | 7173 |
| Management number | 2008B00156 |
| Activity code | 4782Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44500 LA BAULE ESCOUBLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 203 090.00 | 203 090.00 | 203 090.00 | |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 71 383.00 | 41 553.00 | 29 830.00 | 71 383.00 |
040 Financial Assets | 2 410.00 | 2 410.00 | 2 410.00 | |
044 Total Fixed Assets | 278 383.00 | 43 053.00 | 235 330.00 | 278 383.00 |
060 Merchandise inventory | 242 593.00 | 163 862.00 | 78 731.00 | 242 593.00 |
064 Advances and down payments on orders | 1 636.00 | 1 636.00 | 1 636.00 | |
072 Receivables – Other | 31 064.00 | 31 064.00 | 31 064.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 30 754.00 | 30 754.00 | 30 754.00 | |
092 Prepaid expenses | 9 215.00 | 9 215.00 | 9 215.00 | |
096 Total Current Assets + Prepaid Expenses | 355 262.00 | 163 862.00 | 191 400.00 | 355 262.00 |
110 Total Assets | 633 645.00 | 206 915.00 | 426 730.00 | 633 645.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 208 542.00 | |||
136 Profit for the Year | 20 702.00 | |||
142 Total Equity - Total I | 238 043.00 | |||
156 Loans and similar debts | 16 583.00 | |||
166 Suppliers and related accounts | 103 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 375.00 | |||
172 Other debts | 68 544.00 | |||
176 Total debts | 188 687.00 | |||
180 Liabilities Total | 426 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 435.00 | |||
195 Of which payables due in more than one year | 10 957.00 | |||
199 Of which current accounts of debit partners | 17 711.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 435.00 | 3 435.00 | ||
490 Total Fixed Assets (Gross Value) | 276 228.00 | 276 228.00 | ||
492 Total Fixed Assets (Increases) | 3 435.00 | 3 435.00 | ||
494 Total Fixed Assets (Decreases) | 1 280.00 | 1 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 173 054.00 | 173 054.00 | ||
378 Amount of deductible VAT on goods and services | 102 226.00 | 102 226.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 37 819.00 | 37 819.00 | ||
682 INCREASES Total Statement of Provisions | 37 819.00 | 37 819.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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