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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : BEL MOUNT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-25 | Partially confidential | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| Name | BEL MOUNT |
| Siren | 522955525 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 843 |
| Management number | 2016B00716 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BASSUSSARRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 190 067.00 | 190 067.00 | 190 067.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 190 182.00 | 190 182.00 | 190 182.00 | |
110 Total Assets | 190 182.00 | 190 182.00 | 190 182.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 427.00 | |||
136 Profit for the Year | -28 828.00 | |||
142 Total Equity - Total I | -24 301.00 | |||
166 Suppliers and related accounts | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213 506.00 | |||
172 Other debts | 213 998.00 | |||
176 Total debts | 214 483.00 | |||
180 Liabilities Total | 190 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 000.00 | 195 000.00 | ||
226 Operating subsidies received | -1 155.00 | 1 776.00 | -1 155.00 | |
230 Other income | 652.00 | 913.00 | 652.00 | |
232 Total operating income excluding VAT | 194 498.00 | 2 689.00 | 194 498.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 699.00 | 1 056.00 | 1 699.00 | |
240 Inventory changes (raw materials and supplies) | 216 550.00 | -1 756.00 | 216 550.00 | |
242 Other external expenses | 4 515.00 | 5 630.00 | 4 515.00 | |
244 Taxes, duties and similar payments | 537.00 | 1 283.00 | 537.00 | |
250 Staff compensation | 3 137.00 | |||
252 Social security contributions | 813.00 | |||
254 Depreciation and amortization | 25.00 | 177.00 | 25.00 | |
262 Other expenses | 60.00 | |||
264 Total operating expenses | 223 326.00 | 10 401.00 | 223 326.00 | |
270 Operating profit | -28 828.00 | -7 711.00 | -28 828.00 | |
290 Exceptional income | 7 000.00 | |||
310 Profit or loss | -28 828.00 | -711.00 | -28 828.00 | |
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