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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : EURL BELFISC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-07 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | EURL BELFISC |
| Siren | 389633934 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 4360 |
| Management number | 2011B00410 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60190 Estrées-Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 535.00 | 1 178.00 | 356.00 | 1 535.00 |
028 Tangible Assets | 1 033 605.00 | 879 850.00 | 153 754.00 | 1 033 605.00 |
040 Financial Assets | 23 822.00 | 23 822.00 | 23 822.00 | |
044 Total Fixed Assets | 1 058 962.00 | 881 029.00 | 177 933.00 | 1 058 962.00 |
068 Receivables – Trade and related accounts | 70 956.00 | 70 956.00 | 70 956.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 104 420.00 | 104 420.00 | 104 420.00 | |
096 Total Current Assets + Prepaid Expenses | 176 071.00 | 176 071.00 | 176 071.00 | |
110 Total Assets | 1 235 034.00 | 881 029.00 | 354 005.00 | 1 235 034.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 1 913.00 | |||
136 Profit for the Year | 67 690.00 | |||
142 Total Equity - Total I | 77 226.00 | |||
156 Loans and similar debts | 170.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 407.00 | |||
172 Other debts | 272 511.00 | |||
174 Prepaid income | 2 352.00 | |||
176 Total debts | 276 778.00 | |||
180 Liabilities Total | 354 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 226.00 | 28 226.00 | ||
230 Other income | 7 005.00 | 7 005.00 | ||
232 Total operating income excluding VAT | 35 231.00 | 35 231.00 | ||
242 Other external expenses | 13 319.00 | 13 319.00 | ||
243 (including business tax) | 1 175.00 | 1 175.00 | ||
244 Taxes, duties and similar payments | 7 187.00 | 7 187.00 | ||
262 Other expenses | 158.00 | 158.00 | ||
264 Total operating expenses | 20 664.00 | 20 664.00 | ||
270 Operating profit | 14 567.00 | 14 567.00 | ||
280 Financial income | 53 123.00 | 53 123.00 | ||
310 Profit or loss | 67 690.00 | 67 690.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 582.00 | 582.00 | ||
490 Total Fixed Assets (Gross Value) | 1 059 545.00 | 1 059 545.00 | ||
494 Total Fixed Assets (Decreases) | 582.00 | 582.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 058.00 | 3 058.00 | ||
378 Amount of deductible VAT on goods and services | 408.00 | 408.00 | ||
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