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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : BELLE METALLERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Public | 2019-09-30 | Simplified |
| 2019-08-06 | Public | 2017-09-30 | Simplified |
| Name | BELLE METALLERIE |
| Siren | 797869609 |
| Closing | 2019-09-30 |
| Registry code | 3201 |
| Registration number | 1276 |
| Management number | 2015B00343 |
| Activity code | 4332B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32260 Durban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 265.00 | 3 680.00 | 10 586.00 | 14 265.00 |
044 Total Fixed Assets | 14 265.00 | 3 680.00 | 10 586.00 | 14 265.00 |
050 Raw materials, supplies, in progress | 1.00 | |||
068 Receivables – Trade and related accounts | 5 232.00 | 5 232.00 | 5 232.00 | |
072 Receivables – Other | 4 241.00 | 4 241.00 | 4 241.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 9 501.00 | 9 501.00 | 9 501.00 | |
110 Total Assets | 23 766.00 | 3 680.00 | 20 086.00 | 23 766.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 297.00 | |||
136 Profit for the Year | -995.00 | |||
142 Total Equity - Total I | 3 402.00 | |||
156 Loans and similar debts | 5 004.00 | |||
166 Suppliers and related accounts | 2 931.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 704.00 | |||
172 Other debts | 13 754.00 | |||
176 Total debts | 16 685.00 | |||
180 Liabilities Total | 20 086.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 743.00 | 76 743.00 | ||
222 Inventory production | -2 700.00 | -2 700.00 | ||
230 Other income | 451.00 | 451.00 | ||
232 Total operating income excluding VAT | 74 494.00 | 74 494.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 227.00 | 29 227.00 | ||
240 Inventory changes (raw materials and supplies) | 1 524.00 | 1 524.00 | ||
242 Other external expenses | 18 574.00 | 18 574.00 | ||
243 (including business tax) | -6 151.00 | -6 151.00 | ||
244 Taxes, duties and similar payments | 819.00 | 819.00 | ||
24B (including equipment leasing) | 2 128.00 | 2 128.00 | ||
250 Staff compensation | 16 362.00 | 16 362.00 | ||
252 Social security contributions | 8 783.00 | 8 783.00 | ||
254 Depreciation and amortization | 1 283.00 | 1 283.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 75 060.00 | 75 060.00 | ||
270 Operating profit | -566.00 | -566.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 374.00 | 374.00 | ||
306 Income tax's | 1 397.00 | 1 397.00 | ||
310 Profit or loss | -995.00 | -995.00 | ||
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