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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : BELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | BELA |
| Siren | 418937280 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/006387 |
| Management number | 1998B00503 |
| Activity code | 4721Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30870 SAINT-COME-ET-MARUEJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 832.00 | 50 225.00 | 26 606.00 | 76 832.00 |
040 Financial Assets | 232.00 | 232.00 | 232.00 | |
044 Total Fixed Assets | 77 064.00 | 50 225.00 | 26 839.00 | 77 064.00 |
060 Merchandise inventory | 4 965.00 | 4 965.00 | 4 965.00 | |
068 Receivables – Trade and related accounts | 13 604.00 | 13 604.00 | 13 604.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 7 084.00 | 7 084.00 | 7 084.00 | |
096 Total Current Assets + Prepaid Expenses | 27 608.00 | 27 608.00 | 27 608.00 | |
110 Total Assets | 104 672.00 | 50 225.00 | 54 447.00 | 104 672.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 1 172.00 | |||
142 Total Equity - Total I | 9 557.00 | |||
166 Suppliers and related accounts | 35 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 282.00 | |||
172 Other debts | 9 165.00 | |||
176 Total debts | 44 890.00 | |||
180 Liabilities Total | 54 447.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 908.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 225 249.00 | 225 249.00 | ||
226 Operating subsidies received | 870.00 | 870.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 226 120.00 | 226 120.00 | ||
234 Purchases of goods (including customs duties) | 159 190.00 | 159 190.00 | ||
236 Inventory change (goods) | -4 456.00 | -4 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 184.00 | 184.00 | ||
242 Other external expenses | 22 503.00 | 22 503.00 | ||
243 (including business tax) | 1 367.00 | 1 367.00 | ||
244 Taxes, duties and similar payments | 3 483.00 | 3 483.00 | ||
250 Staff compensation | 27 628.00 | 27 628.00 | ||
252 Social security contributions | 9 564.00 | 9 564.00 | ||
254 Depreciation and amortization | 6 851.00 | 6 851.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 224 947.00 | 224 947.00 | ||
270 Operating profit | 1 172.00 | 1 172.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | 1 172.00 | 1 172.00 | ||
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