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BALANCE SHEET (
2020-08-05)
THE LIST OF BALANCE SHEET : BELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-08-05 | Public | 2018-12-31 | Simplified |
| Name | BELA |
| Siren | 831782644 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 14635 |
| Management number | 2017B04503 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 725.00 | 73.00 | 652.00 | 725.00 |
044 Total Fixed Assets | 15 725.00 | 73.00 | 15 652.00 | 15 725.00 |
060 Merchandise inventory | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 833.00 | 833.00 | 833.00 | |
096 Total Current Assets + Prepaid Expenses | 1 601.00 | 1 601.00 | 1 601.00 | |
110 Total Assets | 17 326.00 | 73.00 | 17 253.00 | 17 326.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 300.00 | |||
142 Total Equity - Total I | 7 800.00 | |||
172 Other debts | 9 453.00 | |||
176 Total debts | 9 453.00 | |||
180 Liabilities Total | 17 253.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 947.00 | 58 947.00 | ||
232 Total operating income excluding VAT | 58 947.00 | 58 947.00 | ||
234 Purchases of goods (including customs duties) | 36 899.00 | 36 899.00 | ||
236 Inventory change (goods) | -640.00 | -640.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 404.00 | 6 404.00 | ||
242 Other external expenses | 6 876.00 | 6 876.00 | ||
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 526.00 | 526.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 50 138.00 | 50 138.00 | ||
270 Operating profit | 8 809.00 | 8 809.00 | ||
294 Financial expenses | 221.00 | 221.00 | ||
306 Income tax's | 1 288.00 | 1 288.00 | ||
310 Profit or loss | 7 300.00 | 7 300.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 725.00 | 15 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 890.00 | 3 890.00 | ||
378 Amount of deductible VAT on goods and services | 4 018.00 | 4 018.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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