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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : BELL'ARBRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BELL'ARBRES |
| Siren | 804997542 |
| Closing | 2018-12-31 |
| Registry code | 7401 |
| Registration number | B2019/011093 |
| Management number | 2014B01249 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 VALLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 660.00 | 25 554.00 | 27 106.00 | 52 660.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 52 975.00 | 25 554.00 | 27 421.00 | 52 975.00 |
068 Receivables – Trade and related accounts | 8 580.00 | 8 580.00 | 8 580.00 | |
072 Receivables – Other | 1 546.00 | 1 546.00 | 1 546.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 22 876.00 | 22 876.00 | 22 876.00 | |
092 Prepaid expenses | 884.00 | 884.00 | 884.00 | |
096 Total Current Assets + Prepaid Expenses | 38 886.00 | 38 886.00 | 38 886.00 | |
110 Total Assets | 91 861.00 | 25 554.00 | 66 307.00 | 91 861.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 39 234.00 | |||
136 Profit for the Year | 11 334.00 | |||
142 Total Equity - Total I | 56 068.00 | |||
166 Suppliers and related accounts | 3 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 432.00 | |||
172 Other debts | 7 190.00 | |||
176 Total debts | 10 239.00 | |||
180 Liabilities Total | 66 307.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 404.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 318.00 | 89 315.00 | 74 318.00 | |
232 Total operating income excluding VAT | 74 318.00 | 89 315.00 | 74 318.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 001.00 | 1 001.00 | ||
242 Other external expenses | 29 640.00 | 36 880.00 | 29 640.00 | |
243 (including business tax) | 645.00 | 645.00 | ||
244 Taxes, duties and similar payments | 985.00 | 886.00 | 985.00 | |
250 Staff compensation | 18 964.00 | 18 470.00 | 18 964.00 | |
252 Social security contributions | 230.00 | |||
254 Depreciation and amortization | 11 179.00 | 12 213.00 | 11 179.00 | |
264 Total operating expenses | 61 770.00 | 68 679.00 | 61 770.00 | |
270 Operating profit | 12 548.00 | 20 636.00 | 12 548.00 | |
280 Financial income | 52.00 | 45.00 | 52.00 | |
290 Exceptional income | 5 833.00 | 5 833.00 | ||
294 Financial expenses | 5 099.00 | 5 099.00 | ||
300 Exceptional expenses | 191.00 | |||
306 Income tax's | 2 000.00 | 3 081.00 | 2 000.00 | |
310 Profit or loss | 11 334.00 | 17 409.00 | 11 334.00 | |
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