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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : BELAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BELAZUR |
| Siren | 485359905 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6888 |
| Management number | 2005B40464 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83820 Rayol Canadel sur Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 085.00 | 2 085.00 | 2 085.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 185.00 | 2 085.00 | 100.00 | 2 185.00 |
060 Merchandise inventory | 4 175.00 | 4 175.00 | 4 175.00 | |
072 Receivables – Other | 19 846.00 | 19 846.00 | 19 846.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 25 517.00 | 25 517.00 | 25 517.00 | |
110 Total Assets | 27 702.00 | 2 085.00 | 25 617.00 | 27 702.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -132 577.00 | |||
136 Profit for the Year | -3 879.00 | |||
142 Total Equity - Total I | -116 455.00 | |||
166 Suppliers and related accounts | 3 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 456.00 | |||
172 Other debts | 138 837.00 | |||
176 Total debts | 142 073.00 | |||
180 Liabilities Total | 25 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 3 719.00 | 3 719.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 6 081.00 | 6 081.00 | ||
232 Total operating income excluding VAT | 9 800.00 | 9 800.00 | ||
234 Purchases of goods (including customs duties) | 1 199.00 | 1 199.00 | ||
236 Inventory change (goods) | 2 505.00 | 2 505.00 | ||
242 Other external expenses | 3 382.00 | 3 382.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
250 Staff compensation | 4 492.00 | 4 492.00 | ||
252 Social security contributions | 1 729.00 | 1 729.00 | ||
264 Total operating expenses | 13 649.00 | 13 649.00 | ||
270 Operating profit | -3 848.00 | -3 848.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | -3 879.00 | -3 879.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 185.00 | 2 185.00 | ||
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