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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : BELEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-11-29 | Public | 2020-12-31 | Simplified |
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2018-08-09 | Public | 2016-12-31 | Simplified |
| Name | BELEM |
| Siren | 808384531 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 8346 |
| Management number | 2014B02571 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 200.00 | 369.00 | 1 831.00 | 2 200.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 4 000.00 | 369.00 | 3 631.00 | 4 000.00 |
050 Raw materials, supplies, in progress | 2 136.00 | 2 136.00 | 2 136.00 | |
072 Receivables – Other | 4 806.00 | 4 806.00 | 4 806.00 | |
084 Cash | 28 162.00 | 28 162.00 | 28 162.00 | |
096 Total Current Assets + Prepaid Expenses | 35 103.00 | 35 103.00 | 35 103.00 | |
110 Total Assets | 39 103.00 | 369.00 | 38 734.00 | 39 103.00 |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 1 116.00 | |||
136 Profit for the Year | 2 574.00 | |||
142 Total Equity - Total I | 3 910.00 | |||
166 Suppliers and related accounts | 6 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 149.00 | |||
172 Other debts | 28 511.00 | |||
176 Total debts | 34 824.00 | |||
180 Liabilities Total | 38 734.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
214 Production of goods sold - France | 214 353.00 | 214 353.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2 218.00 | 2 218.00 | ||
232 Total operating income excluding VAT | 216 571.00 | 216 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 870.00 | 79 870.00 | ||
240 Inventory changes (raw materials and supplies) | 1 245.00 | 1 245.00 | ||
242 Other external expenses | 58 764.00 | 58 764.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 2 927.00 | 2 927.00 | ||
250 Staff compensation | 56 093.00 | 56 093.00 | ||
252 Social security contributions | 14 609.00 | 14 609.00 | ||
254 Depreciation and amortization | 369.00 | 369.00 | ||
262 Other expenses | 48.00 | 48.00 | ||
264 Total operating expenses | 213 926.00 | 213 926.00 | ||
270 Operating profit | 2 645.00 | 2 645.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
306 Income tax's | 67.00 | 67.00 | ||
310 Profit or loss | 2 574.00 | 2 574.00 | ||
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