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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : SARL DE BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2020-11-03 | Public | 2019-06-30 | Simplified |
| 2019-01-28 | Public | 2018-06-30 | Simplified |
| 2018-04-13 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | SARL DE BELLEVUE |
| Siren | 477803381 |
| Closing | 2018-06-30 |
| Registry code | 5802 |
| Registration number | 143 |
| Management number | 2004B00186 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58350 CHATEAUNEUF VAL-DE-BARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 184 832.00 | 126 321.00 | 58 510.00 | 184 832.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 184 847.00 | 126 321.00 | 58 525.00 | 184 847.00 |
050 Raw materials, supplies, in progress | 14 191.00 | 14 191.00 | 14 191.00 | |
064 Advances and down payments on orders | 485.00 | 485.00 | 485.00 | |
068 Receivables – Trade and related accounts | 1 300.00 | 1 300.00 | 1 300.00 | |
072 Receivables – Other | 41 723.00 | 41 723.00 | 41 723.00 | |
080 Sellable securities | 30.00 | 30.00 | 30.00 | |
084 Cash | 10 373.00 | 10 373.00 | 10 373.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 68 540.00 | 68 540.00 | 68 540.00 | |
110 Total Assets | 253 387.00 | 126 321.00 | 127 066.00 | 253 387.00 |
120 Share or Individual Capital | 3.00 | |||
126 Legal Reserve | 1.00 | |||
132 Other Reserves | 15 598.00 | |||
134 Retained Earnings | 18 789.00 | |||
136 Profit for the Year | 216.00 | |||
140 Regulated Provisions | 13 188.00 | |||
142 Total Equity - Total I | 47 796.00 | |||
156 Loans and similar debts | 60 276.00 | |||
166 Suppliers and related accounts | 6 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 645.00 | |||
172 Other debts | 12 285.00 | |||
176 Total debts | 79 270.00 | |||
180 Liabilities Total | 127 066.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 000.00 | |||
195 Of which payables due in more than one year | 38 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 567.00 | 67 567.00 | ||
222 Inventory production | 2 650.00 | 2 650.00 | ||
232 Total operating income excluding VAT | 70 217.00 | 70 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 144.00 | 13 144.00 | ||
240 Inventory changes (raw materials and supplies) | -604.00 | -604.00 | ||
242 Other external expenses | 29 912.00 | 29 912.00 | ||
243 (including business tax) | 278.00 | 278.00 | ||
244 Taxes, duties and similar payments | 370.00 | 370.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
254 Depreciation and amortization | 23 368.00 | 23 368.00 | ||
264 Total operating expenses | 72 193.00 | 72 193.00 | ||
270 Operating profit | -1 975.00 | -1 975.00 | ||
290 Exceptional income | 3 711.00 | 3 711.00 | ||
294 Financial expenses | 973.00 | 973.00 | ||
300 Exceptional expenses | 547.00 | 547.00 | ||
310 Profit or loss | 216.00 | 216.00 | ||
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