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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : SARL BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-29 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-05-30 | Public | 2016-12-31 | Complete |
| Name | SARL BELLEVUE |
| Siren | 332494210 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 13593 |
| Management number | 1985B00566 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 289 048.00 | 237 930.00 | 51 118.00 | 289 048.00 |
044 Total Fixed Assets | 289 048.00 | 237 930.00 | 51 118.00 | 289 048.00 |
060 Merchandise inventory | 1 394 267.00 | 1 394 267.00 | 1 394 267.00 | |
068 Receivables – Trade and related accounts | 83 489.00 | 83 489.00 | 83 489.00 | |
072 Receivables – Other | ||||
096 Total Current Assets + Prepaid Expenses | 1 477 756.00 | 1 477 756.00 | 1 477 756.00 | |
110 Total Assets | 1 766 804.00 | 237 930.00 | 1 528 874.00 | 1 766 804.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 435.00 | |||
132 Other Reserves | 7 887.00 | |||
134 Retained Earnings | -607 510.00 | |||
136 Profit for the Year | 7 590.00 | |||
142 Total Equity - Total I | -583 598.00 | |||
172 Other debts | 583 850.00 | |||
176 Total debts | 826 609.00 | |||
180 Liabilities Total | 1 528 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 55 224.00 | 57 112.00 | 55 224.00 | |
232 Total operating income excluding VAT | 55 224.00 | 57 112.00 | 55 224.00 | |
242 Other external expenses | 247.00 | 247.00 | 247.00 | |
244 Taxes, duties and similar payments | 31 992.00 | 38 872.00 | 31 992.00 | |
264 Total operating expenses | 32 239.00 | 39 119.00 | 32 239.00 | |
270 Operating profit | 22 985.00 | 17 993.00 | 22 985.00 | |
294 Financial expenses | 11 600.00 | 12 685.00 | 11 600.00 | |
306 Income tax's | 3 795.00 | 1 769.00 | 3 795.00 | |
310 Profit or loss | 7 590.00 | 3 538.00 | 7 590.00 | |
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