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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : BELHSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-03-31 | Simplified |
| 2019-03-07 | Public | 2018-03-31 | Simplified |
| 2018-01-29 | Public | 2017-03-31 | Simplified |
| Name | BELHSEN |
| Siren | 819409889 |
| Closing | 2018-03-31 |
| Registry code | 6201 |
| Registration number | 1586 |
| Management number | 2016B00400 |
| Activity code | 4711B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62620 MAISNIL LES RUITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 2 699.00 | 1 572.00 | 1 127.00 | 2 699.00 |
040 Financial Assets | 753.00 | 753.00 | 753.00 | |
044 Total Fixed Assets | 7 452.00 | 1 572.00 | 5 880.00 | 7 452.00 |
060 Merchandise inventory | 7 510.00 | 7 510.00 | 7 510.00 | |
072 Receivables – Other | 4 358.00 | 4 358.00 | 4 358.00 | |
084 Cash | 32 628.00 | 32 628.00 | 32 628.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 44 532.00 | 44 532.00 | 44 532.00 | |
110 Total Assets | 51 984.00 | 1 572.00 | 50 412.00 | 51 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 192.00 | |||
136 Profit for the Year | 6 036.00 | |||
142 Total Equity - Total I | 36 328.00 | |||
156 Loans and similar debts | 27.00 | |||
166 Suppliers and related accounts | 3 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 193.00 | |||
172 Other debts | 10 193.00 | |||
176 Total debts | 14 083.00 | |||
180 Liabilities Total | 50 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 53.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 172.00 | 99 621.00 | 76 172.00 | |
230 Other income | 169.00 | 451.00 | 169.00 | |
232 Total operating income excluding VAT | 76 341.00 | 100 072.00 | 76 341.00 | |
234 Purchases of goods (including customs duties) | 47 817.00 | 58 377.00 | 47 817.00 | |
236 Inventory change (goods) | 2 552.00 | -10 063.00 | 2 552.00 | |
238 Purchases of raw materials and other supplies (including royalties | 222.00 | 109.00 | 222.00 | |
242 Other external expenses | 16 136.00 | 15 076.00 | 16 136.00 | |
244 Taxes, duties and similar payments | 1 704.00 | 1 348.00 | 1 704.00 | |
254 Depreciation and amortization | 808.00 | 764.00 | 808.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 69 240.00 | 65 611.00 | 69 240.00 | |
270 Operating profit | 7 101.00 | 34 461.00 | 7 101.00 | |
306 Income tax's | 1 065.00 | 5 169.00 | 1 065.00 | |
310 Profit or loss | 6 036.00 | 29 292.00 | 6 036.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 53.00 | 53.00 | ||
490 Total Fixed Assets (Gross Value) | 7 399.00 | 7 399.00 | ||
492 Total Fixed Assets (Increases) | 53.00 | 53.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 221.00 | 10 221.00 | ||
378 Amount of deductible VAT on goods and services | 7 467.00 | 7 467.00 | ||
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