Grow your business safely with BELAZUR
All the information you need about BELAZUR to develop and secure your business in France
B
HOME >
CORPORATES
>
BELAZUR >
BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : BELAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-10-16 | Public | 2016-12-31 | Simplified |
| Name | BELAZUR |
| Siren | 805218179 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 117102 |
| Management number | 2014B20807 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 5 080 420.00 | 5 080 420.00 | 5 080 420.00 | |
068 Receivables – Trade and related accounts | 18 169.00 | 18 169.00 | 18 169.00 | |
072 Receivables – Other | 23 287.00 | 23 287.00 | 23 287.00 | |
084 Cash | 139 683.00 | 139 683.00 | 139 683.00 | |
092 Prepaid expenses | 12 727.00 | 12 727.00 | 12 727.00 | |
096 Total Current Assets + Prepaid Expenses | 5 274 286.00 | 5 274 286.00 | 5 274 286.00 | |
110 Total Assets | 5 274 486.00 | 5 274 486.00 | 5 274 486.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -117 641.00 | |||
136 Profit for the Year | 136 038.00 | |||
142 Total Equity - Total I | 68 397.00 | |||
154 Provisions for risks and charges - Total II | 1 400 000.00 | |||
156 Loans and similar debts | 2 606 533.00 | |||
166 Suppliers and related accounts | 67 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 897 413.00 | |||
172 Other debts | 1 116 979.00 | |||
174 Prepaid income | 15 116.00 | |||
176 Total debts | 3 806 089.00 | |||
180 Liabilities Total | 5 274 486.00 | |||
195 Of which payables due in more than one year | 2 600 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 170 000.00 | 3 170 000.00 | ||
218 Production of services sold - France | 89 522.00 | 89 522.00 | ||
230 Other income | 117 748.00 | 117 748.00 | ||
232 Total operating income excluding VAT | 3 377 270.00 | 3 377 270.00 | ||
234 Purchases of goods (including customs duties) | 18 173.00 | 18 173.00 | ||
236 Inventory change (goods) | 1 664 364.00 | 1 664 364.00 | ||
242 Other external expenses | 68 764.00 | 68 764.00 | ||
244 Taxes, duties and similar payments | 15 395.00 | 15 395.00 | ||
256 Provisions | 1 400 000.00 | 1 400 000.00 | ||
264 Total operating expenses | 3 166 696.00 | 3 166 696.00 | ||
270 Operating profit | 210 574.00 | 210 574.00 | ||
294 Financial expenses | 67 334.00 | 67 334.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 7 154.00 | 7 154.00 | ||
310 Profit or loss | 136 038.00 | 136 038.00 | ||
all companies in France
Complete and comprehensive database.
