Grow your business safely with BEL
All the information you need about BEL to develop and secure your business in France
B
HOME >
CORPORATES
>
BEL >
BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-11-02 | Public | 2019-12-31 | Simplified |
| Name | BEL |
| Siren | 828921304 |
| Closing | 2019-12-31 |
| Registry code | 1001 |
| Registration number | 4500 |
| Management number | 2017B00273 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2020-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10150 Sainte-Maure |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 297.00 | 98.00 | 13 199.00 | 13 297.00 |
040 Financial Assets | 583 266.00 | 583 266.00 | 583 266.00 | |
044 Total Fixed Assets | 596 563.00 | 98.00 | 596 465.00 | 596 563.00 |
072 Receivables – Other | 2 248.00 | 2 248.00 | 2 248.00 | |
084 Cash | 14 685.00 | 14 685.00 | 14 685.00 | |
096 Total Current Assets + Prepaid Expenses | 16 933.00 | 16 933.00 | 16 933.00 | |
110 Total Assets | 613 496.00 | 98.00 | 613 398.00 | 613 496.00 |
120 Share or Individual Capital | 429 000.00 | |||
134 Retained Earnings | -9 120.00 | |||
136 Profit for the Year | 52 214.00 | |||
142 Total Equity - Total I | 472 093.00 | |||
166 Suppliers and related accounts | 15 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 500.00 | |||
172 Other debts | 125 911.00 | |||
176 Total debts | 141 304.00 | |||
180 Liabilities Total | 613 398.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 127 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 500.00 | 37 500.00 | ||
232 Total operating income excluding VAT | 37 500.00 | 37 500.00 | ||
242 Other external expenses | 3 790.00 | 3 790.00 | ||
244 Taxes, duties and similar payments | 3 006.00 | 3 006.00 | ||
250 Staff compensation | 27 500.00 | 27 500.00 | ||
254 Depreciation and amortization | 98.00 | 98.00 | ||
264 Total operating expenses | 34 395.00 | 34 395.00 | ||
270 Operating profit | 3 106.00 | 3 106.00 | ||
280 Financial income | 49 108.00 | 49 108.00 | ||
310 Profit or loss | 52 214.00 | 52 214.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 13 297.00 | 13 297.00 | ||
482 INCREASES Financial Assets | 114 000.00 | 114 000.00 | ||
490 Total Fixed Assets (Gross Value) | 429 000.00 | 429 000.00 | ||
492 Total Fixed Assets (Increases) | 127 297.00 | 127 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 500.00 | 7 500.00 | ||
378 Amount of deductible VAT on goods and services | 2 924.00 | 2 924.00 | ||
all companies in France
Complete and comprehensive database.
