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BALANCE SHEET (
2019-03-18)
THE LIST OF BALANCE SHEET : BIELER SAADE INTRNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-07 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2019-02-18 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | BIELER SAADE INTRNATIONAL |
| Siren | 441192572 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 16055 |
| Management number | 2002B04438 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS 17 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 72 878.00 | 60 679.00 | 12 199.00 | 72 878.00 |
040 Financial Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
044 Total Fixed Assets | 90 528.00 | 60 679.00 | 29 849.00 | 90 528.00 |
050 Raw materials, supplies, in progress | 5 000.00 | -5 000.00 | ||
060 Merchandise inventory | 16 587.00 | 16 587.00 | 16 587.00 | |
068 Receivables – Trade and related accounts | 10 837.00 | 10 837.00 | 10 837.00 | |
072 Receivables – Other | 881.00 | 881.00 | 881.00 | |
084 Cash | 7 875.00 | 7 875.00 | 7 875.00 | |
096 Total Current Assets + Prepaid Expenses | 36 179.00 | 5 000.00 | 31 179.00 | 36 179.00 |
110 Total Assets | 126 707.00 | 65 679.00 | 61 028.00 | 126 707.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -11 241.00 | |||
136 Profit for the Year | 4 478.00 | |||
142 Total Equity - Total I | 13 236.00 | |||
156 Loans and similar debts | 4 321.00 | |||
166 Suppliers and related accounts | 2 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 726.00 | |||
172 Other debts | 41 270.00 | |||
176 Total debts | 47 791.00 | |||
180 Liabilities Total | 61 028.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 632.00 | 112 632.00 | ||
232 Total operating income excluding VAT | 112 632.00 | 112 632.00 | ||
242 Other external expenses | 78 182.00 | 78 182.00 | ||
244 Taxes, duties and similar payments | 1 472.00 | 1 472.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 000.00 | 3 000.00 | ||
254 Depreciation and amortization | 3 626.00 | 3 626.00 | ||
256 Provisions | 5 000.00 | 5 000.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 97 299.00 | 97 299.00 | ||
270 Operating profit | 15 333.00 | 15 333.00 | ||
294 Financial expenses | 1 464.00 | 1 464.00 | ||
300 Exceptional expenses | 7 311.00 | 7 311.00 | ||
306 Income tax's | 2 080.00 | 2 080.00 | ||
310 Profit or loss | 4 478.00 | 4 478.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 91 028.00 | 91 028.00 | ||
494 Total Fixed Assets (Decreases) | 500.00 | 500.00 | ||
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