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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : SAS BELENOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | SAS BELENOS |
| Siren | 519585459 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/003630 |
| Management number | 2010B00025 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 860.00 | 7 976.00 | 2 884.00 | 10 860.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 10 906.00 | 7 976.00 | 2 930.00 | 10 906.00 |
068 Receivables – Trade and related accounts | 6 859.00 | 6 859.00 | 6 859.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
080 Sellable securities | 2 967.00 | 2 967.00 | 2 967.00 | |
084 Cash | 42 972.00 | 42 972.00 | 42 972.00 | |
096 Total Current Assets + Prepaid Expenses | 53 069.00 | 53 069.00 | 53 069.00 | |
110 Total Assets | 63 975.00 | 7 976.00 | 55 999.00 | 63 975.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 728.00 | |||
136 Profit for the Year | -1 697.00 | |||
142 Total Equity - Total I | 42 831.00 | |||
156 Loans and similar debts | 427.00 | |||
166 Suppliers and related accounts | 769.00 | |||
172 Other debts | 11 972.00 | |||
176 Total debts | 13 168.00 | |||
180 Liabilities Total | 55 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 696.00 | 98 070.00 | 69 696.00 | |
230 Other income | 3.00 | 5.00 | 3.00 | |
232 Total operating income excluding VAT | 69 699.00 | 98 075.00 | 69 699.00 | |
242 Other external expenses | 22 110.00 | 25 645.00 | 22 110.00 | |
243 (including business tax) | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 903.00 | 884.00 | 903.00 | |
250 Staff compensation | 33 473.00 | 46 447.00 | 33 473.00 | |
252 Social security contributions | 13 978.00 | 19 041.00 | 13 978.00 | |
254 Depreciation and amortization | 1 589.00 | 1 589.00 | 1 589.00 | |
262 Other expenses | 308.00 | 26.00 | 308.00 | |
264 Total operating expenses | 72 360.00 | 93 632.00 | 72 360.00 | |
270 Operating profit | -2 661.00 | 4 443.00 | -2 661.00 | |
280 Financial income | 1 013.00 | 45.00 | 1 013.00 | |
294 Financial expenses | 48.00 | 78.00 | 48.00 | |
300 Exceptional expenses | 95.00 | |||
306 Income tax's | 254.00 | |||
310 Profit or loss | -1 697.00 | 4 061.00 | -1 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 906.00 | 10 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 920.00 | 12 920.00 | ||
378 Amount of deductible VAT on goods and services | 1 809.00 | 1 809.00 | ||
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