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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : BIELLMANN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-10-31 | Simplified |
| 2022-09-20 | Public | 2021-10-31 | Simplified |
| 2021-09-23 | Public | 2020-10-31 | Simplified |
| 2021-01-27 | Public | 2019-10-31 | Simplified |
| Name | BIELLMANN |
| Siren | 842236796 |
| Closing | 2019-10-31 |
| Registry code | 5002 |
| Registration number | 509 |
| Management number | 2018B00490 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50540 Isigny-le-Buat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 475.00 | 594.00 | 3 880.00 | 4 475.00 |
044 Total Fixed Assets | 4 475.00 | 594.00 | 3 880.00 | 4 475.00 |
060 Merchandise inventory | 324.00 | 324.00 | 324.00 | |
064 Advances and down payments on orders | 197.00 | 197.00 | 197.00 | |
072 Receivables – Other | 8 753.00 | 8 753.00 | 8 753.00 | |
092 Prepaid expenses | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 9 628.00 | 9 628.00 | 9 628.00 | |
110 Total Assets | 14 104.00 | 594.00 | 13 509.00 | 14 104.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -413.00 | |||
142 Total Equity - Total I | 587.00 | |||
156 Loans and similar debts | 3 846.00 | |||
164 Advances and down payments received on current orders | 1 619.00 | |||
166 Suppliers and related accounts | 4 771.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42.00 | |||
172 Other debts | 2 686.00 | |||
176 Total debts | 12 923.00 | |||
180 Liabilities Total | 13 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 967.00 | 61 967.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 969.00 | 61 969.00 | ||
234 Purchases of goods (including customs duties) | 14 301.00 | 14 301.00 | ||
236 Inventory change (goods) | -324.00 | -324.00 | ||
242 Other external expenses | 37 318.00 | 37 318.00 | ||
244 Taxes, duties and similar payments | 95.00 | 95.00 | ||
250 Staff compensation | 6 704.00 | 6 704.00 | ||
252 Social security contributions | 3 519.00 | 3 519.00 | ||
254 Depreciation and amortization | 594.00 | 594.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 62 234.00 | 62 234.00 | ||
270 Operating profit | -265.00 | -265.00 | ||
280 Financial income | -147.00 | -147.00 | ||
310 Profit or loss | -413.00 | -413.00 | ||
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