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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : BELACHIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | BELACHIK |
| Siren | 797491420 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 1272 |
| Management number | 2013B01225 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 44 857.00 | 22 117.00 | 22 740.00 | 44 857.00 |
040 Financial Assets | 13 577.00 | 13 577.00 | 13 577.00 | |
044 Total Fixed Assets | 87 434.00 | 22 117.00 | 65 317.00 | 87 434.00 |
060 Merchandise inventory | 30 510.00 | 30 510.00 | 30 510.00 | |
072 Receivables – Other | 2 806.00 | 2 806.00 | 2 806.00 | |
084 Cash | 13 541.00 | 13 541.00 | 13 541.00 | |
096 Total Current Assets + Prepaid Expenses | 46 857.00 | 46 857.00 | 46 857.00 | |
110 Total Assets | 134 291.00 | 22 117.00 | 112 174.00 | 134 291.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 338.00 | |||
136 Profit for the Year | 11 606.00 | |||
142 Total Equity - Total I | 38 444.00 | |||
156 Loans and similar debts | 43 673.00 | |||
166 Suppliers and related accounts | 10 834.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 047.00 | |||
172 Other debts | 19 222.00 | |||
176 Total debts | 73 730.00 | |||
180 Liabilities Total | 112 174.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 379 070.00 | 386 737.00 | 379 070.00 | |
218 Production of services sold - France | 7 434.00 | 7 434.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 386 505.00 | 386 737.00 | 386 505.00 | |
234 Purchases of goods (including customs duties) | 293 132.00 | 297 786.00 | 293 132.00 | |
236 Inventory change (goods) | -2 390.00 | 1 520.00 | -2 390.00 | |
238 Purchases of raw materials and other supplies (including royalties | -852.00 | -992.00 | -852.00 | |
242 Other external expenses | 42 155.00 | 40 711.00 | 42 155.00 | |
244 Taxes, duties and similar payments | 1 883.00 | 1 923.00 | 1 883.00 | |
250 Staff compensation | 26 337.00 | 24 109.00 | 26 337.00 | |
252 Social security contributions | 5 043.00 | 4 129.00 | 5 043.00 | |
254 Depreciation and amortization | 6 024.00 | 5 802.00 | 6 024.00 | |
264 Total operating expenses | 371 332.00 | 374 988.00 | 371 332.00 | |
270 Operating profit | 15 173.00 | 11 749.00 | 15 173.00 | |
280 Financial income | 433.00 | |||
294 Financial expenses | 1 707.00 | 2 164.00 | 1 707.00 | |
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 1 751.00 | 1 751.00 | ||
310 Profit or loss | 11 606.00 | 10 018.00 | 11 606.00 | |
374 Amount of VAT collected | 38 941.00 | 38 941.00 | ||
378 Amount of deductible VAT on goods and services | 38 017.00 | 38 017.00 | ||
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