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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : BELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | BELA |
| Siren | 418937280 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005565 |
| Management number | 1998B00503 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30870 SAINT COME ET MARUEJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 76 832.00 | 57 843.00 | 18 989.00 | 76 832.00 |
040 Financial Assets | 232.00 | 232.00 | 232.00 | |
044 Total Fixed Assets | 77 064.00 | 57 843.00 | 19 221.00 | 77 064.00 |
060 Merchandise inventory | 1 517.00 | 1 517.00 | 1 517.00 | |
068 Receivables – Trade and related accounts | 9 612.00 | 9 612.00 | 9 612.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 2 583.00 | 2 583.00 | 2 583.00 | |
096 Total Current Assets + Prepaid Expenses | 13 995.00 | 13 995.00 | 13 995.00 | |
110 Total Assets | 91 059.00 | 57 843.00 | 33 216.00 | 91 059.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 707.00 | |||
142 Total Equity - Total I | 9 091.00 | |||
166 Suppliers and related accounts | 12 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 405.00 | |||
172 Other debts | 11 331.00 | |||
176 Total debts | 24 125.00 | |||
180 Liabilities Total | 33 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 203 082.00 | 203 082.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 203 165.00 | 203 165.00 | ||
234 Purchases of goods (including customs duties) | 141 869.00 | 141 869.00 | ||
236 Inventory change (goods) | 3 448.00 | 3 448.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 568.00 | 568.00 | ||
242 Other external expenses | 22 513.00 | 22 513.00 | ||
243 (including business tax) | 1 361.00 | 1 361.00 | ||
244 Taxes, duties and similar payments | 2 058.00 | 2 058.00 | ||
250 Staff compensation | 21 560.00 | 21 560.00 | ||
252 Social security contributions | 2 823.00 | 2 823.00 | ||
254 Depreciation and amortization | 7 617.00 | 7 617.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 202 459.00 | 202 459.00 | ||
270 Operating profit | 706.00 | 706.00 | ||
310 Profit or loss | 707.00 | 707.00 | ||
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