Grow your business safely with SARL BELIZE
All the information you need about SARL BELIZE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BELIZE >
BALANCE SHEET (
2018-05-28)
THE LIST OF BALANCE SHEET : SARL BELIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| Name | SARL BELIZE |
| Siren | 815119540 |
| Closing | 2017-09-30 |
| Registry code | 1101 |
| Registration number | 1337 |
| Management number | 2015B00489 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 103 505.00 | 33 886.00 | 69 619.00 | 103 505.00 |
040 Financial Assets | 32 250.00 | 32 250.00 | 32 250.00 | |
044 Total Fixed Assets | 185 755.00 | 33 886.00 | 151 869.00 | 185 755.00 |
064 Advances and down payments on orders | 95.00 | 95.00 | 95.00 | |
068 Receivables – Trade and related accounts | 6 939.00 | 6 939.00 | 6 939.00 | |
072 Receivables – Other | 6 154.00 | 6 154.00 | 6 154.00 | |
084 Cash | 9 525.00 | 9 525.00 | 9 525.00 | |
088 Cash | 282.00 | 282.00 | 282.00 | |
092 Prepaid expenses | 36 051.00 | 36 051.00 | 36 051.00 | |
096 Total Current Assets + Prepaid Expenses | 59 045.00 | 59 045.00 | 59 045.00 | |
110 Total Assets | 244 801.00 | 33 886.00 | 210 914.00 | 244 801.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 322.00 | |||
136 Profit for the Year | 25 818.00 | |||
142 Total Equity - Total I | 23 495.00 | |||
156 Loans and similar debts | 74 277.00 | |||
166 Suppliers and related accounts | 24 417.00 | |||
172 Other debts | 88 725.00 | |||
176 Total debts | 187 419.00 | |||
180 Liabilities Total | 210 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 328 351.00 | 406 811.00 | 328 351.00 | |
226 Operating subsidies received | 2 708.00 | 10 975.00 | 2 708.00 | |
230 Other income | 14 208.00 | 2 912.00 | 14 208.00 | |
232 Total operating income excluding VAT | 345 267.00 | 420 698.00 | 345 267.00 | |
234 Purchases of goods (including customs duties) | 207 730.00 | 241 475.00 | 207 730.00 | |
242 Other external expenses | 47 729.00 | 77 165.00 | 47 729.00 | |
244 Taxes, duties and similar payments | 3 611.00 | 4 581.00 | 3 611.00 | |
250 Staff compensation | 37 047.00 | 71 184.00 | 37 047.00 | |
252 Social security contributions | 3 603.00 | 10 388.00 | 3 603.00 | |
254 Depreciation and amortization | 15 765.00 | 18 121.00 | 15 765.00 | |
262 Other expenses | 477.00 | 205.00 | 477.00 | |
264 Total operating expenses | 315 962.00 | 423 120.00 | 315 962.00 | |
270 Operating profit | 29 305.00 | -2 422.00 | 29 305.00 | |
294 Financial expenses | 699.00 | 900.00 | 699.00 | |
306 Income tax's | 2 788.00 | 2 788.00 | ||
310 Profit or loss | 25 818.00 | -3 322.00 | 25 818.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 755.00 | 185 755.00 | ||
all companies in France
Complete and comprehensive database.
