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BALANCE SHEET (
2021-02-16)
THE LIST OF BALANCE SHEET : BELLELYS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2022-09-30 | Complete |
| 2021-02-16 | Public | 2020-09-30 | Complete |
| 2020-07-30 | Public | 2019-09-30 | Complete |
| 2019-04-17 | Public | 2018-09-30 | Complete |
| 2018-03-23 | Public | 2017-09-30 | Complete |
| 2017-04-21 | Public | 2016-09-30 | Complete |
| Name | BELLELYS |
| Siren | 808095723 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 2704 |
| Management number | 2014B01527 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 60 000.00 | 60 000.00 | 60 000.00 | |
AP Buildings | 120 000.00 | 36 591.00 | 83 409.00 | 120 000.00 |
BJ TOTAL (I) | 280 000.00 | 36 591.00 | 243 409.00 | 280 000.00 |
BX Customers and related accounts | 1 510.00 | 1 510.00 | 1 510.00 | |
BZ Other receivables | 27.00 | 27.00 | 27.00 | |
CF Cash and cash equivalents | 8 263.00 | 8 263.00 | 8 263.00 | |
CJ TOTAL (II) | 9 800.00 | 9 800.00 | 9 800.00 | |
CO Grand total (0 to V) | 289 800.00 | 36 591.00 | 253 209.00 | 289 800.00 |
CU Other investments | 100 000.00 | 100 000.00 | 100 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 2 750.00 | 2 455.00 | 2 750.00 | |
DG Other reserves | 52 256.00 | 46 650.00 | 52 256.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 594.00 | 5 902.00 | 5 594.00 | |
DL TOTAL (I) | 160 601.00 | 155 007.00 | 160 601.00 | |
DU Loans and Debts from Credit Institutions (3) | 90 864.00 | 100 963.00 | 90 864.00 | |
DX Trade payables and related accounts | 660.00 | 636.00 | 660.00 | |
DY Tax and social security liabilities | 1 085.00 | 798.00 | 1 085.00 | |
EC TOTAL (IV) | 92 608.00 | 102 397.00 | 92 608.00 | |
EE Grand total (I to V) | 253 209.00 | 257 404.00 | 253 209.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 179.00 | 1 179.00 | 1 179.00 | |
FG Production sold - services | 19 262.00 | 19 262.00 | 19 262.00 | |
FJ Net sales | 20 440.00 | 20 440.00 | 20 440.00 | |
FR Total operating income (I) | 20 441.00 | |||
FW Other purchases and external expenses | 4 693.00 | |||
FX Taxes, duties, and similar payments | 1 782.00 | |||
GA Operating Expenses - Depreciation and Amortization | 6 367.00 | |||
GF Total Operating Expenses (II) | 12 841.00 | |||
GG - OPERATING RESULT (I - II) | 7 599.00 | |||
GR Interest and similar expenses | 1 705.00 | |||
GU Total financial expenses (VI) | 1 705.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 705.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 300.00 | 300.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 441.00 | 20 286.00 | 20 441.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 847.00 | 14 384.00 | 14 847.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 594.00 | 5 902.00 | 5 594.00 | |
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