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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : BELLERIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | BELLERIPE |
| Siren | 811592690 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2018/001538 |
| Management number | 2015B03003 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 2 721.00 | 2 721.00 | 2 721.00 | |
084 Cash | 23 378.00 | 23 378.00 | 23 378.00 | |
096 Total Current Assets + Prepaid Expenses | 34 739.00 | 34 739.00 | 34 739.00 | |
110 Total Assets | 34 739.00 | 34 739.00 | 34 739.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 6 279.00 | |||
142 Total Equity - Total I | 6 779.00 | |||
166 Suppliers and related accounts | 17 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 164.00 | |||
172 Other debts | 10 633.00 | |||
176 Total debts | 27 960.00 | |||
180 Liabilities Total | 34 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 68 412.00 | 68 412.00 | ||
230 Other income | 485.00 | 485.00 | ||
232 Total operating income excluding VAT | 68 896.00 | 68 896.00 | ||
234 Purchases of goods (including customs duties) | 496.00 | 496.00 | ||
242 Other external expenses | 43 316.00 | 43 316.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 266.00 | 1 266.00 | ||
250 Staff compensation | 6 007.00 | 6 007.00 | ||
252 Social security contributions | 1 754.00 | 1 754.00 | ||
262 Other expenses | 8 663.00 | 8 663.00 | ||
264 Total operating expenses | 61 502.00 | 61 502.00 | ||
270 Operating profit | 7 394.00 | 7 394.00 | ||
300 Exceptional expenses | 7.00 | 7.00 | ||
306 Income tax's | 1 108.00 | 1 108.00 | ||
310 Profit or loss | 6 279.00 | 6 279.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 682.00 | 13 682.00 | ||
378 Amount of deductible VAT on goods and services | 7 015.00 | 7 015.00 | ||
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