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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : SARL DE BELLOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Partially confidential | 2020-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | SARL DE BELLOR |
| Siren | 508742020 |
| Closing | 2018-12-31 |
| Registry code | 1101 |
| Registration number | 2194 |
| Management number | 2008B00494 |
| Activity code | 3511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11420 BELPECH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 355 189.00 | 184 058.00 | 171 132.00 | 355 189.00 |
044 Total Fixed Assets | 355 189.00 | 184 058.00 | 171 132.00 | 355 189.00 |
068 Receivables – Trade and related accounts | 20 737.00 | 20 737.00 | 20 737.00 | |
072 Receivables – Other | 2 567.00 | 2 567.00 | 2 567.00 | |
084 Cash | 14 458.00 | 14 458.00 | 14 458.00 | |
096 Total Current Assets + Prepaid Expenses | 37 762.00 | 37 762.00 | 37 762.00 | |
110 Total Assets | 392 951.00 | 184 058.00 | 208 894.00 | 392 951.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 23 048.00 | |||
140 Regulated Provisions | 16 663.00 | |||
142 Total Equity - Total I | 40 811.00 | |||
156 Loans and similar debts | 167 232.00 | |||
166 Suppliers and related accounts | 850.00 | |||
176 Total debts | 168 082.00 | |||
180 Liabilities Total | 208 894.00 | |||
195 Of which payables due in more than one year | 151 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 999.00 | 56 999.00 | ||
232 Total operating income excluding VAT | 56 999.00 | 56 999.00 | ||
242 Other external expenses | 4 952.00 | 4 952.00 | ||
244 Taxes, duties and similar payments | 390.00 | 390.00 | ||
254 Depreciation and amortization | 18 995.00 | 18 995.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 24 338.00 | 24 338.00 | ||
270 Operating profit | 32 662.00 | 32 662.00 | ||
290 Exceptional income | 1 607.00 | 1 607.00 | ||
294 Financial expenses | 4 402.00 | 4 402.00 | ||
300 Exceptional expenses | 6 818.00 | 6 818.00 | ||
310 Profit or loss | 23 048.00 | 23 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 355 189.00 | 355 189.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 426.00 | 426.00 | ||
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