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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : BELACHIK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | BELACHIK |
| Siren | 797491420 |
| Closing | 2019-12-31 |
| Registry code | 0101 |
| Registration number | 14 |
| Management number | 2013B01225 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01000 Bourg-en-Bresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 000.00 | 29 000.00 | 29 000.00 | |
028 Tangible Assets | 61 857.00 | 35 421.00 | 26 436.00 | 61 857.00 |
040 Financial Assets | 13 451.00 | 13 451.00 | 13 451.00 | |
044 Total Fixed Assets | 104 308.00 | 35 421.00 | 68 886.00 | 104 308.00 |
060 Merchandise inventory | 31 268.00 | 31 268.00 | 31 268.00 | |
068 Receivables – Trade and related accounts | 1 923.00 | 1 923.00 | 1 923.00 | |
072 Receivables – Other | 675.00 | 675.00 | 675.00 | |
084 Cash | 11 487.00 | 11 487.00 | 11 487.00 | |
096 Total Current Assets + Prepaid Expenses | 45 353.00 | 45 353.00 | 45 353.00 | |
110 Total Assets | 149 661.00 | 35 421.00 | 114 240.00 | 149 661.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 45 552.00 | |||
136 Profit for the Year | 10 927.00 | |||
142 Total Equity - Total I | 61 979.00 | |||
156 Loans and similar debts | 15 081.00 | |||
166 Suppliers and related accounts | 18 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 080.00 | |||
172 Other debts | 18 331.00 | |||
176 Total debts | 52 261.00 | |||
180 Liabilities Total | 114 240.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 368 136.00 | 387 105.00 | 368 136.00 | |
218 Production of services sold - France | 3 062.00 | 2 621.00 | 3 062.00 | |
232 Total operating income excluding VAT | 371 198.00 | 389 726.00 | 371 198.00 | |
234 Purchases of goods (including customs duties) | 285 205.00 | 297 472.00 | 285 205.00 | |
236 Inventory change (goods) | -448.00 | -310.00 | -448.00 | |
242 Other external expenses | 34 898.00 | 34 302.00 | 34 898.00 | |
243 (including business tax) | 1 450.00 | 1 450.00 | ||
244 Taxes, duties and similar payments | 1 517.00 | 1 990.00 | 1 517.00 | |
250 Staff compensation | 27 752.00 | 30 395.00 | 27 752.00 | |
252 Social security contributions | 1 673.00 | 3 130.00 | 1 673.00 | |
254 Depreciation and amortization | 6 652.00 | 6 652.00 | 6 652.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 357 250.00 | 373 637.00 | 357 250.00 | |
270 Operating profit | 13 948.00 | 16 089.00 | 13 948.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 853.00 | 1 299.00 | 853.00 | |
300 Exceptional expenses | 205.00 | 210.00 | 205.00 | |
306 Income tax's | 1 964.00 | 1 973.00 | 1 964.00 | |
310 Profit or loss | 10 927.00 | 12 607.00 | 10 927.00 | |
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