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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : BELHARRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | BELHARRA |
| Siren | 803911429 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 35234 |
| Management number | 2014B06044 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 11 444.00 | 11 444.00 | 11 444.00 | |
CF Cash and cash equivalents | 23 016.00 | 23 016.00 | 23 016.00 | |
CJ TOTAL (II) | 34 460.00 | 34 460.00 | 34 460.00 | |
CO Grand total (0 to V) | 34 460.00 | 34 460.00 | 34 460.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 50 410.00 | 73 571.00 | 50 410.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 094.00 | -23 161.00 | -23 094.00 | |
DL TOTAL (I) | 28 316.00 | 51 410.00 | 28 316.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 787.00 | 787.00 | 787.00 | |
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | 2 160.00 | |
DY Tax and social security liabilities | 691.00 | 31 092.00 | 691.00 | |
EA Other liabilities | 2 504.00 | 2 504.00 | 2 504.00 | |
EC TOTAL (IV) | 6 144.00 | 36 544.00 | 6 144.00 | |
EE Grand total (I to V) | 34 460.00 | 87 954.00 | 34 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 638.00 | 82 638.00 | 82 638.00 | |
FJ Net sales | 82 638.00 | 82 638.00 | 82 638.00 | |
FQ Other income | ||||
FR Total operating income (I) | 82 638.00 | |||
FW Other purchases and external expenses | 4 714.00 | |||
FX Taxes, duties, and similar payments | 1 213.00 | |||
FY Salaries and Wages | 56 814.00 | |||
FZ Social Security Contributions | 20 852.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 83 597.00 | |||
GG - OPERATING RESULT (I - II) | -958.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 22 135.00 | 540.00 | 22 135.00 | |
HH Total exceptional expenses (VIII) | 22 135.00 | 540.00 | 22 135.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -22 135.00 | -540.00 | -22 135.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 82 638.00 | 127 167.00 | 82 638.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 733.00 | 150 328.00 | 105 733.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 094.00 | -23 161.00 | -23 094.00 | |
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