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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : BELVEDERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | BELVEDERE |
| Siren | 508217536 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 11901 |
| Management number | 2008B02334 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34002 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 190 768.00 | 190 768.00 | 190 768.00 | |
044 Total Fixed Assets | 190 768.00 | 190 768.00 | 190 768.00 | |
060 Merchandise inventory | 769 103.00 | 769 103.00 | 769 103.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 7 445.00 | 7 445.00 | 7 445.00 | |
084 Cash | 3 850.00 | 3 850.00 | 3 850.00 | |
096 Total Current Assets + Prepaid Expenses | 780 397.00 | 780 397.00 | 780 397.00 | |
110 Total Assets | 971 165.00 | 971 165.00 | 971 165.00 | |
120 Share or Individual Capital | 37 000.00 | |||
126 Legal Reserve | 3 047.00 | |||
134 Retained Earnings | 94 035.00 | |||
136 Profit for the Year | 56 925.00 | |||
142 Total Equity - Total I | 191 007.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 759 225.00 | |||
172 Other debts | 778 478.00 | |||
176 Total debts | 780 158.00 | |||
180 Liabilities Total | 971 165.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 99 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 767.00 | 2 179.00 | 1 767.00 | |
244 Taxes, duties and similar payments | 19 184.00 | 219.00 | 19 184.00 | |
264 Total operating expenses | 20 951.00 | 2 398.00 | 20 951.00 | |
270 Operating profit | -20 951.00 | -2 398.00 | -20 951.00 | |
280 Financial income | 99 239.00 | 60 418.00 | 99 239.00 | |
300 Exceptional expenses | 4 399.00 | 4 399.00 | ||
306 Income tax's | 16 965.00 | 9 577.00 | 16 965.00 | |
310 Profit or loss | 56 925.00 | 48 442.00 | 56 925.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 99 239.00 | 99 239.00 | ||
484 DECREASES Financial Assets | 34 990.00 | 34 990.00 | ||
490 Total Fixed Assets (Gross Value) | 126 518.00 | 126 518.00 | ||
492 Total Fixed Assets (Increases) | 99 239.00 | 99 239.00 | ||
494 Total Fixed Assets (Decreases) | 34 990.00 | 34 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
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