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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : BELL'ARBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BELL'ARBRES |
| Siren | 804997542 |
| Closing | 2017-12-31 |
| Registry code | 7401 |
| Registration number | B2018/009439 |
| Management number | 2014B01249 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 VALLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 955.00 | 27 975.00 | 30 980.00 | 58 955.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 59 270.00 | 27 975.00 | 31 295.00 | 59 270.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 727.00 | 727.00 | 727.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 25 842.00 | 25 842.00 | 25 842.00 | |
092 Prepaid expenses | 1 170.00 | 1 170.00 | 1 170.00 | |
096 Total Current Assets + Prepaid Expenses | 32 739.00 | 32 739.00 | 32 739.00 | |
110 Total Assets | 92 008.00 | 27 975.00 | 64 033.00 | 92 008.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 21 825.00 | |||
136 Profit for the Year | 17 409.00 | |||
142 Total Equity - Total I | 44 734.00 | |||
166 Suppliers and related accounts | 2 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 547.00 | |||
172 Other debts | 16 325.00 | |||
176 Total debts | 19 299.00 | |||
180 Liabilities Total | 64 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 315.00 | 58 120.00 | 89 315.00 | |
232 Total operating income excluding VAT | 89 315.00 | 58 120.00 | 89 315.00 | |
242 Other external expenses | 36 880.00 | 25 100.00 | 36 880.00 | |
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 886.00 | 862.00 | 886.00 | |
250 Staff compensation | 18 470.00 | 16 442.00 | 18 470.00 | |
252 Social security contributions | 230.00 | 230.00 | ||
254 Depreciation and amortization | 12 213.00 | 9 482.00 | 12 213.00 | |
264 Total operating expenses | 68 679.00 | 51 886.00 | 68 679.00 | |
270 Operating profit | 20 636.00 | 6 234.00 | 20 636.00 | |
280 Financial income | 45.00 | 38.00 | 45.00 | |
300 Exceptional expenses | 191.00 | 191.00 | ||
306 Income tax's | 3 081.00 | 941.00 | 3 081.00 | |
310 Profit or loss | 17 409.00 | 5 330.00 | 17 409.00 | |
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