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BALANCE SHEET (
2021-08-04)
THE LIST OF BALANCE SHEET : BELOUTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-08-04 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2019-12-31 | Simplified |
| Name | BELOUTIL |
| Siren | 877827659 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26131 |
| Management number | 2019B10537 |
| Activity code | 4322B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 030.00 | 5 764.00 | 20 266.00 | 26 030.00 |
044 Total Fixed Assets | 26 030.00 | 5 764.00 | 20 266.00 | 26 030.00 |
068 Receivables – Trade and related accounts | 1 692.00 | 1 692.00 | 1 692.00 | |
072 Receivables – Other | 3 192.00 | 3 192.00 | 3 192.00 | |
084 Cash | 23 959.00 | 23 959.00 | 23 959.00 | |
092 Prepaid expenses | 28.00 | 28.00 | 28.00 | |
096 Total Current Assets + Prepaid Expenses | 28 872.00 | 28 872.00 | 28 872.00 | |
110 Total Assets | 54 902.00 | 5 764.00 | 49 138.00 | 54 902.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 11 742.00 | |||
136 Profit for the Year | 19 171.00 | |||
142 Total Equity - Total I | 32 913.00 | |||
166 Suppliers and related accounts | 11 681.00 | |||
172 Other debts | 4 544.00 | |||
176 Total debts | 16 225.00 | |||
180 Liabilities Total | 49 138.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 461.00 | 84 461.00 | ||
232 Total operating income excluding VAT | 84 461.00 | 84 461.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 910.00 | 27 910.00 | ||
242 Other external expenses | 24 868.00 | 24 868.00 | ||
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 927.00 | 927.00 | ||
250 Staff compensation | 1 905.00 | 1 905.00 | ||
252 Social security contributions | 557.00 | 557.00 | ||
254 Depreciation and amortization | 5 177.00 | 5 177.00 | ||
264 Total operating expenses | 61 343.00 | 61 343.00 | ||
270 Operating profit | 23 117.00 | 23 117.00 | ||
294 Financial expenses | 478.00 | 478.00 | ||
306 Income tax's | 3 468.00 | 3 468.00 | ||
310 Profit or loss | 19 171.00 | 19 171.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 148.00 | 1 148.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 382.00 | 1 382.00 | ||
490 Total Fixed Assets (Gross Value) | 23 500.00 | 23 500.00 | ||
492 Total Fixed Assets (Increases) | 2 530.00 | 2 530.00 | ||
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