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BALANCE SHEET (
2018-02-12)
THE LIST OF BALANCE SHEET : BELAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-12 | Public | 2016-12-31 | Simplified |
| Name | BELAIR |
| Siren | 492792916 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 1123 |
| Management number | 2006B00944 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 23 398.00 | 22 113.00 | 1 284.00 | 23 398.00 |
044 Total Fixed Assets | 52 398.00 | 22 113.00 | 30 284.00 | 52 398.00 |
050 Raw materials, supplies, in progress | 3 393.00 | 3 393.00 | 3 393.00 | |
072 Receivables – Other | 9 596.00 | 9 596.00 | 9 596.00 | |
080 Sellable securities | 22 066.00 | 22 066.00 | 22 066.00 | |
084 Cash | 3 135.00 | 3 135.00 | 3 135.00 | |
092 Prepaid expenses | 442.00 | 442.00 | 442.00 | |
096 Total Current Assets + Prepaid Expenses | 38 633.00 | 38 633.00 | 38 633.00 | |
110 Total Assets | 91 031.00 | 22 113.00 | 68 918.00 | 91 031.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 24 845.00 | |||
136 Profit for the Year | -2 620.00 | |||
142 Total Equity - Total I | 44 224.00 | |||
166 Suppliers and related accounts | 7 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 089.00 | |||
172 Other debts | 17 539.00 | |||
176 Total debts | 24 693.00 | |||
180 Liabilities Total | 68 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 455.00 | 455.00 | ||
218 Production of services sold - France | 102 634.00 | 102 634.00 | ||
230 Other income | 3 260.00 | 3 260.00 | ||
232 Total operating income excluding VAT | 106 349.00 | 106 349.00 | ||
234 Purchases of goods (including customs duties) | 180.00 | 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 669.00 | 15 669.00 | ||
240 Inventory changes (raw materials and supplies) | 854.00 | 854.00 | ||
242 Other external expenses | 26 689.00 | 26 689.00 | ||
243 (including business tax) | 1 336.00 | 1 336.00 | ||
244 Taxes, duties and similar payments | 1 849.00 | 1 849.00 | ||
250 Staff compensation | 49 919.00 | 49 919.00 | ||
252 Social security contributions | 13 857.00 | 13 857.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 109 419.00 | 109 419.00 | ||
270 Operating profit | -3 070.00 | -3 070.00 | ||
280 Financial income | 66.00 | 66.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | -400.00 | -400.00 | ||
310 Profit or loss | -2 620.00 | -2 620.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 398.00 | 52 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 618.00 | 20 618.00 | ||
378 Amount of deductible VAT on goods and services | 5 335.00 | 5 335.00 | ||
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