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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : BEL'DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | BEL'DECO |
| Siren | 795391986 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24055 |
| Management number | 2013B03994 |
| Activity code | 4399D |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 BOISSY ST LEGER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 000.00 | 3 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 000.00 | 3 000.00 | 5 000.00 |
068 Receivables – Trade and related accounts | 54 553.00 | 54 553.00 | 54 553.00 | |
072 Receivables – Other | 23 053.00 | 23 053.00 | 23 053.00 | |
084 Cash | 10 541.00 | 10 541.00 | 10 541.00 | |
096 Total Current Assets + Prepaid Expenses | 88 147.00 | 88 147.00 | 88 147.00 | |
110 Total Assets | 93 147.00 | 2 000.00 | 91 147.00 | 93 147.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 40 869.00 | |||
136 Profit for the Year | 19 539.00 | |||
142 Total Equity - Total I | 70 408.00 | |||
166 Suppliers and related accounts | 8 850.00 | |||
172 Other debts | 11 889.00 | |||
176 Total debts | 20 739.00 | |||
180 Liabilities Total | 91 147.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 806.00 | 118 806.00 | ||
232 Total operating income excluding VAT | 118 806.00 | 118 806.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 079.00 | 7 079.00 | ||
242 Other external expenses | 55 902.00 | 55 902.00 | ||
244 Taxes, duties and similar payments | 1 723.00 | 1 723.00 | ||
250 Staff compensation | 37 930.00 | 37 930.00 | ||
252 Social security contributions | 2 225.00 | 2 225.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 105 859.00 | 105 859.00 | ||
270 Operating profit | 12 947.00 | 12 947.00 | ||
290 Exceptional income | 6 594.00 | 6 594.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 19 539.00 | 19 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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