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BALANCE SHEET (
2018-09-14)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10352 |
| Management number | 2014B02571 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 4 300.00 | 1 131.00 | 3 169.00 | 4 300.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 6 100.00 | 1 131.00 | 4 969.00 | 6 100.00 |
050 Raw materials, supplies, in progress | 3 133.00 | 3 133.00 | 3 133.00 | |
072 Receivables – Other | 5 780.00 | 5 780.00 | 5 780.00 | |
084 Cash | 11 925.00 | 11 925.00 | 11 925.00 | |
096 Total Current Assets + Prepaid Expenses | 20 838.00 | 20 838.00 | 20 838.00 | |
110 Total Assets | 26 938.00 | 1 131.00 | 25 807.00 | 26 938.00 |
120 Share or Individual Capital | 200.00 | |||
124 Revaluation Adjustments | ||||
126 Legal Reserve | 20.00 | |||
134 Retained Earnings | 3 690.00 | |||
136 Profit for the Year | 17 823.00 | |||
142 Total Equity - Total I | 21 733.00 | |||
166 Suppliers and related accounts | 14 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 423.00 | |||
172 Other debts | -10 734.00 | |||
176 Total debts | 4 074.00 | |||
180 Liabilities Total | 25 807.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 237 001.00 | 237 001.00 | ||
230 Other income | 6 695.00 | 6 695.00 | ||
232 Total operating income excluding VAT | 243 696.00 | 243 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 406.00 | 86 406.00 | ||
240 Inventory changes (raw materials and supplies) | -997.00 | -997.00 | ||
242 Other external expenses | 57 447.00 | 57 447.00 | ||
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 1 693.00 | 1 693.00 | ||
250 Staff compensation | 59 267.00 | 59 267.00 | ||
252 Social security contributions | 18 509.00 | 18 509.00 | ||
254 Depreciation and amortization | 761.00 | 761.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 223 128.00 | 223 128.00 | ||
270 Operating profit | 20 568.00 | 20 568.00 | ||
294 Financial expenses | 214.00 | 214.00 | ||
306 Income tax's | 2 531.00 | 2 531.00 | ||
310 Profit or loss | 17 823.00 | 17 823.00 | ||
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