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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : BEL.ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | BEL.ART |
| Siren | 827497363 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010546 |
| Management number | 2017B00159 |
| Activity code | 4120B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 265.00 | 4 106.00 | 6 159.00 | 10 265.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 13 265.00 | 4 106.00 | 9 159.00 | 13 265.00 |
084 Cash | 1 076.00 | 1 076.00 | 1 076.00 | |
096 Total Current Assets + Prepaid Expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
110 Total Assets | 14 341.00 | 4 106.00 | 10 235.00 | 14 341.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 467.00 | |||
136 Profit for the Year | -2 770.00 | |||
142 Total Equity - Total I | 1 246.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 977.00 | |||
172 Other debts | 6 550.00 | |||
176 Total debts | 8 988.00 | |||
180 Liabilities Total | 10 235.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 120.00 | 92 120.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 92 121.00 | 92 121.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 499.00 | 40 499.00 | ||
242 Other external expenses | 50 794.00 | 50 794.00 | ||
243 (including business tax) | 520.00 | 520.00 | ||
244 Taxes, duties and similar payments | 852.00 | 852.00 | ||
252 Social security contributions | 657.00 | 657.00 | ||
254 Depreciation and amortization | 2 053.00 | 2 053.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 94 857.00 | 94 857.00 | ||
270 Operating profit | -2 735.00 | -2 735.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 770.00 | -2 770.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
490 Total Fixed Assets (Gross Value) | 10 265.00 | 10 265.00 | ||
492 Total Fixed Assets (Increases) | 3 000.00 | 3 000.00 | ||
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