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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : BELLION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2019-05-10 | Public | 2016-12-31 | Simplified |
| Name | BELLION |
| Siren | 430039172 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3572 |
| Management number | 2000B30056 |
| Activity code | 2319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 CASTILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 349.00 | 25 467.00 | 3 881.00 | 29 349.00 |
044 Total Fixed Assets | 29 349.00 | 25 467.00 | 3 881.00 | 29 349.00 |
050 Raw materials, supplies, in progress | 15 500.00 | 15 500.00 | 15 500.00 | |
060 Merchandise inventory | 8 500.00 | 8 500.00 | 8 500.00 | |
064 Advances and down payments on orders | 1 730.00 | 1 730.00 | 1 730.00 | |
068 Receivables – Trade and related accounts | 12 345.00 | 12 345.00 | 12 345.00 | |
072 Receivables – Other | 9 273.00 | 9 273.00 | 9 273.00 | |
096 Total Current Assets + Prepaid Expenses | 47 348.00 | 47 348.00 | 47 348.00 | |
110 Total Assets | 76 696.00 | 25 467.00 | 51 229.00 | 76 696.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 23 507.00 | |||
134 Retained Earnings | -4 778.00 | |||
136 Profit for the Year | -1 171.00 | |||
142 Total Equity - Total I | 25 942.00 | |||
156 Loans and similar debts | 1 548.00 | |||
166 Suppliers and related accounts | 7 865.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 792.00 | |||
172 Other debts | 15 874.00 | |||
176 Total debts | 25 286.00 | |||
180 Liabilities Total | 51 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 656.00 | 67 656.00 | ||
222 Inventory production | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 71 906.00 | 71 906.00 | ||
236 Inventory change (goods) | -950.00 | -950.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 206.00 | 9 206.00 | ||
242 Other external expenses | 48 828.00 | 48 828.00 | ||
243 (including business tax) | -6 101.00 | -6 101.00 | ||
244 Taxes, duties and similar payments | 610.00 | 610.00 | ||
250 Staff compensation | 8 874.00 | 8 874.00 | ||
252 Social security contributions | 4 737.00 | 4 737.00 | ||
254 Depreciation and amortization | 1 504.00 | 1 504.00 | ||
262 Other expenses | 315.00 | 315.00 | ||
264 Total operating expenses | 73 124.00 | 73 124.00 | ||
270 Operating profit | -1 217.00 | -1 217.00 | ||
290 Exceptional income | 146.00 | 146.00 | ||
294 Financial expenses | 101.00 | 101.00 | ||
310 Profit or loss | -1 171.00 | -1 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 349.00 | 29 349.00 | ||
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