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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : BELACHIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | BELACHIK |
| Siren | 797491420 |
| Closing | 2018-12-31 |
| Registry code | 0101 |
| Registration number | 12649 |
| Management number | 2013B01225 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 BOURG EN BRESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 51 857.00 | 28 769.00 | 23 088.00 | 51 857.00 |
040 Financial Assets | 13 577.00 | 13 577.00 | 13 577.00 | |
044 Total Fixed Assets | 94 434.00 | 28 769.00 | 65 665.00 | 94 434.00 |
060 Merchandise inventory | 30 820.00 | 30 820.00 | 30 820.00 | |
068 Receivables – Trade and related accounts | 1 923.00 | 1 923.00 | 1 923.00 | |
072 Receivables – Other | 1 157.00 | 1 157.00 | 1 157.00 | |
084 Cash | 10 001.00 | 10 001.00 | 10 001.00 | |
096 Total Current Assets + Prepaid Expenses | 43 901.00 | 43 901.00 | 43 901.00 | |
110 Total Assets | 138 335.00 | 28 769.00 | 109 566.00 | 138 335.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 32 944.00 | |||
136 Profit for the Year | 12 607.00 | |||
142 Total Equity - Total I | 51 051.00 | |||
156 Loans and similar debts | 29 622.00 | |||
166 Suppliers and related accounts | 9 982.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 915.00 | |||
172 Other debts | 18 911.00 | |||
176 Total debts | 58 515.00 | |||
180 Liabilities Total | 109 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 387 105.00 | 379 070.00 | 387 105.00 | |
218 Production of services sold - France | 2 621.00 | 7 434.00 | 2 621.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 389 726.00 | 386 505.00 | 389 726.00 | |
234 Purchases of goods (including customs duties) | 297 472.00 | 293 132.00 | 297 472.00 | |
236 Inventory change (goods) | -310.00 | -2 390.00 | -310.00 | |
238 Purchases of raw materials and other supplies (including royalties | -852.00 | |||
242 Other external expenses | 34 302.00 | 42 155.00 | 34 302.00 | |
243 (including business tax) | 1 493.00 | 1 493.00 | ||
244 Taxes, duties and similar payments | 1 990.00 | 1 883.00 | 1 990.00 | |
250 Staff compensation | 30 395.00 | 26 337.00 | 30 395.00 | |
252 Social security contributions | 3 130.00 | 5 043.00 | 3 130.00 | |
254 Depreciation and amortization | 6 652.00 | 6 024.00 | 6 652.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 373 637.00 | 371 332.00 | 373 637.00 | |
270 Operating profit | 16 089.00 | 15 173.00 | 16 089.00 | |
294 Financial expenses | 1 299.00 | 1 707.00 | 1 299.00 | |
300 Exceptional expenses | 210.00 | 109.00 | 210.00 | |
306 Income tax's | 1 973.00 | 1 751.00 | 1 973.00 | |
310 Profit or loss | 12 607.00 | 11 606.00 | 12 607.00 | |
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