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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : BEL.ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | BEL.ART |
| Siren | 827497363 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/006902 |
| Management number | 2017B00159 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 265.00 | 2 053.00 | 8 212.00 | 10 265.00 |
044 Total Fixed Assets | 10 265.00 | 2 053.00 | 8 212.00 | 10 265.00 |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
096 Total Current Assets + Prepaid Expenses | 513.00 | 513.00 | 513.00 | |
110 Total Assets | 10 778.00 | 2 053.00 | 8 725.00 | 10 778.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 517.00 | |||
142 Total Equity - Total I | 4 017.00 | |||
156 Loans and similar debts | 97.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 582.00 | |||
172 Other debts | 4 612.00 | |||
176 Total debts | 4 709.00 | |||
180 Liabilities Total | 8 725.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 088.00 | 14 088.00 | ||
232 Total operating income excluding VAT | 14 088.00 | 14 088.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 333.00 | 2 333.00 | ||
242 Other external expenses | 5 565.00 | 5 565.00 | ||
24B (including equipment leasing) | 1 389.00 | 1 389.00 | ||
254 Depreciation and amortization | 2 053.00 | 2 053.00 | ||
264 Total operating expenses | 9 951.00 | 9 951.00 | ||
270 Operating profit | 4 137.00 | 4 137.00 | ||
306 Income tax's | 620.00 | 620.00 | ||
310 Profit or loss | 3 517.00 | 3 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 265.00 | 10 265.00 | ||
492 Total Fixed Assets (Increases) | 10 265.00 | 10 265.00 | ||
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