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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : BELKAK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | BELKAK |
| Siren | 813281714 |
| Closing | 2018-12-31 |
| Registry code | 5401 |
| Registration number | B2020/000124 |
| Management number | 2015B00201 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 4 514.00 | 3 948.00 | 566.00 | 4 514.00 |
044 Total Fixed Assets | 27 514.00 | 3 948.00 | 23 566.00 | 27 514.00 |
060 Merchandise inventory | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 6 360.00 | 6 360.00 | 6 360.00 | |
084 Cash | 1 180.00 | 1 180.00 | 1 180.00 | |
088 Cash | 5 110.00 | 5 110.00 | 5 110.00 | |
096 Total Current Assets + Prepaid Expenses | 13 350.00 | 13 350.00 | 13 350.00 | |
110 Total Assets | 40 864.00 | 3 948.00 | 36 916.00 | 40 864.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 19 847.00 | |||
136 Profit for the Year | -460.00 | |||
142 Total Equity - Total I | 19 936.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 15 960.00 | |||
176 Total debts | 16 980.00 | |||
180 Liabilities Total | 36 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 61 910.00 | 61 910.00 | ||
210 Sales of goods - France | 61 910.00 | 66 552.00 | 61 910.00 | |
232 Total operating income excluding VAT | 61 910.00 | 66 552.00 | 61 910.00 | |
238 Purchases of raw materials and other supplies (including royalties | 34 378.00 | 36 245.00 | 34 378.00 | |
240 Inventory changes (raw materials and supplies) | 161.00 | -461.00 | 161.00 | |
242 Other external expenses | 25 717.00 | 24 799.00 | 25 717.00 | |
244 Taxes, duties and similar payments | 637.00 | 655.00 | 637.00 | |
254 Depreciation and amortization | 1 505.00 | 1 505.00 | 1 505.00 | |
264 Total operating expenses | 62 398.00 | 62 743.00 | 62 398.00 | |
270 Operating profit | -488.00 | 3 809.00 | -488.00 | |
290 Exceptional income | 28.00 | 2 395.00 | 28.00 | |
306 Income tax's | 3 300.00 | |||
310 Profit or loss | -460.00 | 2 903.00 | -460.00 | |
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