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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : BEL VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| Name | BEL VTC |
| Siren | 824182828 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24704 |
| Management number | 2016B10744 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93190 LIVRY GARGAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 167.00 | 1 583.00 | 7 584.00 | 9 167.00 |
044 Total Fixed Assets | 9 167.00 | 1 583.00 | 7 584.00 | 9 167.00 |
072 Receivables – Other | 2 702.00 | 2 702.00 | 2 702.00 | |
084 Cash | 1 339.00 | 1 339.00 | 1 339.00 | |
096 Total Current Assets + Prepaid Expenses | 4 041.00 | 4 041.00 | 4 041.00 | |
110 Total Assets | 13 208.00 | 1 583.00 | 11 625.00 | 13 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 7 855.00 | |||
142 Total Equity - Total I | 8 855.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 2 770.00 | |||
176 Total debts | 2 770.00 | |||
180 Liabilities Total | 11 625.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 036.00 | 28 036.00 | ||
232 Total operating income excluding VAT | 28 036.00 | 28 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 932.00 | 3 932.00 | ||
242 Other external expenses | 11 426.00 | 11 426.00 | ||
243 (including business tax) | -2 031.00 | -2 031.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 1 583.00 | 1 583.00 | ||
264 Total operating expenses | 17 154.00 | 17 154.00 | ||
270 Operating profit | 10 882.00 | 10 882.00 | ||
294 Financial expenses | 1 395.00 | 1 395.00 | ||
306 Income tax's | 1 632.00 | 1 632.00 | ||
310 Profit or loss | 7 855.00 | 7 855.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 9 167.00 | 9 167.00 | ||
492 Total Fixed Assets (Increases) | 9 167.00 | 9 167.00 | ||
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