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BALANCE SHEET (
2021-05-03)
THE LIST OF BALANCE SHEET : BELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2020-12-31 | Simplified |
| 2021-05-03 | Public | 2019-12-31 | Simplified |
| 2020-08-05 | Public | 2018-12-31 | Simplified |
| Name | BELA |
| Siren | 831782644 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 13626 |
| Management number | 2017B04503 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 725.00 | 146.00 | 579.00 | 725.00 |
044 Total Fixed Assets | 15 725.00 | 146.00 | 15 579.00 | 15 725.00 |
060 Merchandise inventory | 162.00 | 162.00 | 162.00 | |
084 Cash | 1 057.00 | 1 057.00 | 1 057.00 | |
096 Total Current Assets + Prepaid Expenses | 1 219.00 | 1 219.00 | 1 219.00 | |
110 Total Assets | 16 944.00 | 146.00 | 16 798.00 | 16 944.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 365.00 | |||
134 Retained Earnings | 6 935.00 | |||
136 Profit for the Year | 4 496.00 | |||
142 Total Equity - Total I | 12 296.00 | |||
172 Other debts | 4 502.00 | |||
176 Total debts | 4 502.00 | |||
180 Liabilities Total | 16 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 326.00 | 21 326.00 | ||
230 Other income | 2 311.00 | 2 311.00 | ||
232 Total operating income excluding VAT | 23 637.00 | 23 637.00 | ||
234 Purchases of goods (including customs duties) | 9 609.00 | 9 609.00 | ||
236 Inventory change (goods) | 478.00 | 478.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 860.00 | 2 860.00 | ||
242 Other external expenses | 5 039.00 | 5 039.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 18 142.00 | 18 142.00 | ||
270 Operating profit | 5 495.00 | 5 495.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 1.00 | |||
306 Income tax's | 793.00 | 793.00 | ||
310 Profit or loss | 4 496.00 | 2.00 | 4 496.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 725.00 | 15 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 399.00 | 1 399.00 | ||
378 Amount of deductible VAT on goods and services | 1 864.00 | 1 864.00 | ||
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