Grow your business safely with BELAIR
All the information you need about BELAIR to develop and secure your business in France
B
HOME >
CORPORATES
>
BELAIR >
BALANCE SHEET (
2021-06-02)
THE LIST OF BALANCE SHEET : BELAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-06-02 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | BELAIR |
| Siren | 484490750 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 6052 |
| Management number | 2005B01643 |
| Activity code | 9602A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 40 590.00 | 32 324.00 | 8 265.00 | 40 590.00 |
044 Total Fixed Assets | 120 590.00 | 32 324.00 | 88 265.00 | 120 590.00 |
060 Merchandise inventory | 275.00 | 275.00 | 275.00 | |
064 Advances and down payments on orders | 347.00 | 347.00 | 347.00 | |
068 Receivables – Trade and related accounts | 806.00 | 806.00 | 806.00 | |
072 Receivables – Other | 1 194.00 | 1 194.00 | 1 194.00 | |
084 Cash | 36 919.00 | 36 919.00 | 36 919.00 | |
092 Prepaid expenses | 722.00 | 722.00 | 722.00 | |
096 Total Current Assets + Prepaid Expenses | 40 262.00 | 40 262.00 | 40 262.00 | |
110 Total Assets | 160 852.00 | 32 324.00 | 128 528.00 | 160 852.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 60 655.00 | |||
136 Profit for the Year | 1 079.00 | |||
142 Total Equity - Total I | 63 934.00 | |||
156 Loans and similar debts | 30 035.00 | |||
166 Suppliers and related accounts | 5 604.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 528.00 | |||
172 Other debts | 28 954.00 | |||
176 Total debts | 64 594.00 | |||
180 Liabilities Total | 128 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 488.00 | 6 643.00 | 5 488.00 | |
218 Production of services sold - France | 148 618.00 | 179 209.00 | 148 618.00 | |
226 Operating subsidies received | 13 000.00 | 600.00 | 13 000.00 | |
230 Other income | 4.00 | 18.00 | 4.00 | |
232 Total operating income excluding VAT | 167 110.00 | 186 470.00 | 167 110.00 | |
234 Purchases of goods (including customs duties) | 943.00 | 1 165.00 | 943.00 | |
236 Inventory change (goods) | -35.00 | 280.00 | -35.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 426.00 | 11 198.00 | 10 426.00 | |
242 Other external expenses | 40 186.00 | 41 936.00 | 40 186.00 | |
243 (including business tax) | 1 371.00 | 1 371.00 | ||
244 Taxes, duties and similar payments | 4 400.00 | 4 534.00 | 4 400.00 | |
250 Staff compensation | 75 558.00 | 90 530.00 | 75 558.00 | |
252 Social security contributions | 19 436.00 | 28 366.00 | 19 436.00 | |
254 Depreciation and amortization | 4 568.00 | 4 568.00 | 4 568.00 | |
262 Other expenses | 10 931.00 | 13 397.00 | 10 931.00 | |
264 Total operating expenses | 166 413.00 | 195 973.00 | 166 413.00 | |
270 Operating profit | 697.00 | -9 503.00 | 697.00 | |
290 Exceptional income | 663.00 | 773.00 | 663.00 | |
294 Financial expenses | 281.00 | 589.00 | 281.00 | |
310 Profit or loss | 1 079.00 | -9 319.00 | 1 079.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 120 590.00 | 120 590.00 | ||
all companies in France
Complete and comprehensive database.
