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BALANCE SHEET (
2021-09-23)
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 | 2020-10-31 |
| Registry code | 5002 |
| Registration number | 4949 |
| Management number | 2018B00490 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-09-23 |
| 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 | 6 581.00 | 1 970.00 | 4 611.00 | 6 581.00 |
044 Total Fixed Assets | 6 581.00 | 1 970.00 | 4 611.00 | 6 581.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 209.00 | 209.00 | 209.00 | |
068 Receivables – Trade and related accounts | 1 273.00 | 1 273.00 | 1 273.00 | |
072 Receivables – Other | 9 495.00 | 9 495.00 | 9 495.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 11 654.00 | 11 654.00 | 11 654.00 | |
110 Total Assets | 18 235.00 | 1 970.00 | 16 265.00 | 18 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -413.00 | |||
136 Profit for the Year | 3 643.00 | |||
142 Total Equity - Total I | 4 230.00 | |||
164 Advances and down payments received on current orders | 5 664.00 | |||
166 Suppliers and related accounts | 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 605.00 | |||
172 Other debts | 5 871.00 | |||
176 Total debts | 12 036.00 | |||
180 Liabilities Total | 16 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 106.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 437.00 | 32 437.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 263.00 | 263.00 | ||
232 Total operating income excluding VAT | 40 199.00 | 40 199.00 | ||
234 Purchases of goods (including customs duties) | 9 852.00 | 9 852.00 | ||
236 Inventory change (goods) | -175.00 | -175.00 | ||
242 Other external expenses | 22 415.00 | 22 415.00 | ||
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 296.00 | 296.00 | ||
250 Staff compensation | 15.00 | 15.00 | ||
252 Social security contributions | 1 847.00 | 1 847.00 | ||
254 Depreciation and amortization | 1 376.00 | 1 376.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 35 684.00 | 35 684.00 | ||
270 Operating profit | 4 515.00 | 4 515.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 659.00 | 659.00 | ||
310 Profit or loss | 3 643.00 | 3 643.00 | ||
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