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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : BELLAVY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-03-31 | Simplified |
| 2021-10-07 | Public | 2021-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| 2018-02-05 | Public | 2017-03-31 | Simplified |
| Name | BELLAVY |
| Siren | 812821270 |
| Closing | 2018-03-31 |
| Registry code | 8305 |
| Registration number | B2018/010601 |
| Management number | 2015D00513 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-PONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 282 000.00 | 92 000.00 | 1 190 000.00 | 1 282 000.00 |
044 Total Fixed Assets | 1 282 000.00 | 92 000.00 | 1 190 000.00 | 1 282 000.00 |
072 Receivables – Other | 12 842.00 | 12 842.00 | 12 842.00 | |
084 Cash | 31 149.00 | 31 149.00 | 31 149.00 | |
096 Total Current Assets + Prepaid Expenses | 43 991.00 | 43 991.00 | 43 991.00 | |
110 Total Assets | 1 325 991.00 | 92 000.00 | 1 233 991.00 | 1 325 991.00 |
120 Share or Individual Capital | 990 000.00 | |||
126 Legal Reserve | 99 000.00 | |||
134 Retained Earnings | 47 775.00 | |||
136 Profit for the Year | 87 010.00 | |||
142 Total Equity - Total I | 1 223 785.00 | |||
166 Suppliers and related accounts | 206.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 000.00 | |||
172 Other debts | 10 000.00 | |||
176 Total debts | 10 206.00 | |||
180 Liabilities Total | 1 233 991.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 207 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 20 818.00 | 1 697.00 | 20 818.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 171.00 | 172.00 | |
256 Provisions | 92 000.00 | 92 000.00 | ||
264 Total operating expenses | 112 990.00 | 1 868.00 | 112 990.00 | |
270 Operating profit | -112 990.00 | -1 868.00 | -112 990.00 | |
280 Financial income | 200 000.00 | 205 000.00 | 200 000.00 | |
306 Income tax's | 1 125.00 | |||
310 Profit or loss | 87 010.00 | 202 007.00 | 87 010.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 207 000.00 | 207 000.00 | ||
490 Total Fixed Assets (Gross Value) | 1 075 000.00 | 1 075 000.00 | ||
492 Total Fixed Assets (Increases) | 207 000.00 | 207 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 92 000.00 | 92 000.00 | ||
682 INCREASES Total Statement of Provisions | 92 000.00 | 92 000.00 | ||
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