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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : BELEN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-03-31 | Simplified |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| Name | BELEN CONSTRUCTION |
| Siren | 829601335 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/013378 |
| Management number | 2017B00638 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| 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 | 42150 LA RICAMARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 437.00 | 1 563.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 437.00 | 1 563.00 | 2 000.00 |
068 Receivables – Trade and related accounts | 10 307.00 | 10 307.00 | 10 307.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 3 853.00 | 3 853.00 | 3 853.00 | |
092 Prepaid expenses | 658.00 | 658.00 | 658.00 | |
096 Total Current Assets + Prepaid Expenses | 15 478.00 | 15 478.00 | 15 478.00 | |
110 Total Assets | 17 478.00 | 437.00 | 17 041.00 | 17 478.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 4 634.00 | |||
142 Total Equity - Total I | 5 134.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 350.00 | |||
172 Other debts | 11 307.00 | |||
176 Total debts | 11 907.00 | |||
180 Liabilities Total | 17 041.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 915.00 | 49 915.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 49 918.00 | 49 918.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 264.00 | 264.00 | ||
242 Other external expenses | 11 103.00 | 11 103.00 | ||
243 (including business tax) | 100.00 | 100.00 | ||
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
250 Staff compensation | 21 771.00 | 21 771.00 | ||
252 Social security contributions | 10 446.00 | 10 446.00 | ||
254 Depreciation and amortization | 437.00 | 437.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 661.00 | 44 661.00 | ||
270 Operating profit | 5 257.00 | 5 257.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 4 634.00 | 4 634.00 | ||
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