Grow your business safely with BELKA SERVICES
All the information you need about BELKA SERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
BELKA SERVICES >
BALANCE SHEET (
2018-10-15)
THE LIST OF BALANCE SHEET : BELKA SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | BELKA SERVICES |
| Siren | 798175790 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 21142 |
| Management number | 2013B07578 |
| Activity code | 4742Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 2 651.00 | 2 651.00 | 2 651.00 | |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 25 051.00 | 2 651.00 | 22 400.00 | 25 051.00 |
060 Merchandise inventory | 385.00 | 385.00 | 385.00 | |
068 Receivables – Trade and related accounts | 2 136.00 | 2 136.00 | 2 136.00 | |
072 Receivables – Other | 334.00 | 334.00 | 334.00 | |
084 Cash | 2 702.00 | 2 702.00 | 2 702.00 | |
096 Total Current Assets + Prepaid Expenses | 5 557.00 | 5 557.00 | 5 557.00 | |
110 Total Assets | 30 608.00 | 2 651.00 | 27 957.00 | 30 608.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 660.00 | |||
136 Profit for the Year | 2 457.00 | |||
142 Total Equity - Total I | 5 767.00 | |||
166 Suppliers and related accounts | 1 815.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 035.00 | |||
172 Other debts | 20 375.00 | |||
176 Total debts | 22 190.00 | |||
180 Liabilities Total | 27 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 484.00 | 11 484.00 | ||
210 Sales of goods - France | 17 167.00 | 17 167.00 | ||
218 Production of services sold - France | 41 757.00 | 41 757.00 | ||
232 Total operating income excluding VAT | 58 924.00 | 58 924.00 | ||
234 Purchases of goods (including customs duties) | 12 453.00 | 12 453.00 | ||
236 Inventory change (goods) | 41.00 | 41.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 320.00 | 320.00 | ||
242 Other external expenses | 31 580.00 | 31 580.00 | ||
243 (including business tax) | 1 400.00 | 1 400.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 1 554.00 | ||
250 Staff compensation | 9 479.00 | 9 479.00 | ||
252 Social security contributions | 593.00 | 593.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 56 143.00 | 56 143.00 | ||
270 Operating profit | 2 781.00 | 2 781.00 | ||
306 Income tax's | 324.00 | 324.00 | ||
310 Profit or loss | 2 457.00 | 2 457.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 051.00 | 25 051.00 | ||
all companies in France
Complete and comprehensive database.
