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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : BELOUTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | BELOUTIL |
| Siren | 877827659 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 17373 |
| Management number | 2019B10537 |
| Activity code | 4322B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 500.00 | 588.00 | 22 912.00 | 23 500.00 |
044 Total Fixed Assets | 23 500.00 | 588.00 | 22 912.00 | 23 500.00 |
072 Receivables – Other | 524.00 | 524.00 | 524.00 | |
084 Cash | 4 928.00 | 4 928.00 | 4 928.00 | |
092 Prepaid expenses | 70.00 | 70.00 | 70.00 | |
096 Total Current Assets + Prepaid Expenses | 5 521.00 | 5 521.00 | 5 521.00 | |
110 Total Assets | 29 021.00 | 588.00 | 28 434.00 | 29 021.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 11 742.00 | |||
142 Total Equity - Total I | 13 742.00 | |||
166 Suppliers and related accounts | 10 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 880.00 | |||
172 Other debts | 3 965.00 | |||
176 Total debts | 14 692.00 | |||
180 Liabilities Total | 28 434.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 335.00 | 20 335.00 | ||
232 Total operating income excluding VAT | 20 335.00 | 20 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 234.00 | 1 234.00 | ||
242 Other external expenses | 4 613.00 | 4 613.00 | ||
254 Depreciation and amortization | 588.00 | 588.00 | ||
264 Total operating expenses | 6 434.00 | 6 434.00 | ||
270 Operating profit | 13 901.00 | 13 901.00 | ||
294 Financial expenses | 74.00 | 74.00 | ||
306 Income tax's | 2 085.00 | 2 085.00 | ||
310 Profit or loss | 11 742.00 | 11 742.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 23 500.00 | 23 500.00 | ||
492 Total Fixed Assets (Increases) | 23 500.00 | 23 500.00 | ||
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