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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : SARL BELIZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Complete |
| 2021-01-14 | Public | 2019-12-31 | Complete |
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| Name | SARL BELIZE |
| Siren | 815119540 |
| Closing | 2018-09-30 |
| Registry code | 1101 |
| Registration number | 1095 |
| Management number | 2015B00489 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11000 Carcassonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 103 505.00 | 54 906.00 | 48 599.00 | 103 505.00 |
040 Financial Assets | 32 250.00 | 32 250.00 | 32 250.00 | |
044 Total Fixed Assets | 185 755.00 | 54 906.00 | 130 849.00 | 185 755.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 3 309.00 | 3 309.00 | 3 309.00 | |
072 Receivables – Other | 18 736.00 | 18 736.00 | 18 736.00 | |
084 Cash | 8 399.00 | 8 399.00 | 8 399.00 | |
088 Cash | 224.00 | 224.00 | 224.00 | |
092 Prepaid expenses | 26 558.00 | 26 558.00 | 26 558.00 | |
096 Total Current Assets + Prepaid Expenses | 57 226.00 | 57 226.00 | 57 226.00 | |
110 Total Assets | 242 981.00 | 54 906.00 | 188 075.00 | 242 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 15 542.00 | |||
142 Total Equity - Total I | 16 642.00 | |||
156 Loans and similar debts | 57 789.00 | |||
166 Suppliers and related accounts | 20 819.00 | |||
172 Other debts | 92 825.00 | |||
176 Total debts | 171 433.00 | |||
180 Liabilities Total | 188 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 396 613.00 | 328 351.00 | 396 613.00 | |
218 Production of services sold - France | 9 006.00 | 9 006.00 | ||
226 Operating subsidies received | 2 708.00 | |||
230 Other income | 14 208.00 | |||
232 Total operating income excluding VAT | 405 619.00 | 345 267.00 | 405 619.00 | |
234 Purchases of goods (including customs duties) | 249 892.00 | 207 730.00 | 249 892.00 | |
242 Other external expenses | 58 128.00 | 47 729.00 | 58 128.00 | |
244 Taxes, duties and similar payments | 3 720.00 | 3 611.00 | 3 720.00 | |
250 Staff compensation | 54 909.00 | 37 047.00 | 54 909.00 | |
252 Social security contributions | 6 126.00 | 3 603.00 | 6 126.00 | |
254 Depreciation and amortization | 21 020.00 | 15 765.00 | 21 020.00 | |
262 Other expenses | 121.00 | 477.00 | 121.00 | |
264 Total operating expenses | 393 917.00 | 315 962.00 | 393 917.00 | |
270 Operating profit | 11 702.00 | 29 305.00 | 11 702.00 | |
280 Financial income | 6 764.00 | 6 764.00 | ||
294 Financial expenses | 767.00 | 699.00 | 767.00 | |
306 Income tax's | 2 157.00 | 2 788.00 | 2 157.00 | |
310 Profit or loss | 15 542.00 | 25 818.00 | 15 542.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 185 755.00 | 185 755.00 | ||
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