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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : BELAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BELAZUR |
| Siren | 485359905 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 7641 |
| Management number | 2005B40464 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83820 Rayol-Canadel-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 085.00 | 2 085.00 | 2 085.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 185.00 | 2 085.00 | 100.00 | 2 185.00 |
060 Merchandise inventory | 2 693.00 | 2 693.00 | 2 693.00 | |
072 Receivables – Other | 19 846.00 | 19 846.00 | 19 846.00 | |
084 Cash | 666.00 | 666.00 | 666.00 | |
096 Total Current Assets + Prepaid Expenses | 23 204.00 | 23 204.00 | 23 204.00 | |
110 Total Assets | 25 389.00 | 2 085.00 | 23 304.00 | 25 389.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -136 455.00 | |||
136 Profit for the Year | 1 788.00 | |||
142 Total Equity - Total I | -114 667.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 136 462.00 | |||
172 Other debts | 136 896.00 | |||
176 Total debts | 137 972.00 | |||
180 Liabilities Total | 23 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 007.00 | 7 007.00 | ||
230 Other income | 366.00 | 366.00 | ||
232 Total operating income excluding VAT | 7 373.00 | 7 373.00 | ||
236 Inventory change (goods) | 1 483.00 | 1 483.00 | ||
242 Other external expenses | 2 711.00 | 2 711.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
264 Total operating expenses | 5 568.00 | 5 568.00 | ||
270 Operating profit | 1 805.00 | 1 805.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 1 788.00 | 1 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 185.00 | 2 185.00 | ||
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