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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : BEL.ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | BEL.ART |
| Siren | 827497363 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/012337 |
| Management number | 2017B00159 |
| Activity code | 4120B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 265.00 | 13 212.00 | 22 053.00 | 35 265.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 38 265.00 | 13 212.00 | 25 053.00 | 38 265.00 |
072 Receivables – Other | 66 907.00 | 66 907.00 | 66 907.00 | |
084 Cash | 10 680.00 | 10 680.00 | 10 680.00 | |
096 Total Current Assets + Prepaid Expenses | 77 587.00 | 77 587.00 | 77 587.00 | |
110 Total Assets | 115 852.00 | 13 212.00 | 102 640.00 | 115 852.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 47 151.00 | |||
136 Profit for the Year | 22 423.00 | |||
142 Total Equity - Total I | 70 124.00 | |||
166 Suppliers and related accounts | 2 218.00 | |||
172 Other debts | 30 298.00 | |||
176 Total debts | 32 516.00 | |||
180 Liabilities Total | 102 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 659.00 | 112 659.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 117 159.00 | 117 159.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 323.00 | 45 323.00 | ||
242 Other external expenses | 40 034.00 | 40 034.00 | ||
254 Depreciation and amortization | 5 803.00 | 5 803.00 | ||
264 Total operating expenses | 91 160.00 | 91 160.00 | ||
270 Operating profit | 25 999.00 | 25 999.00 | ||
294 Financial expenses | 413.00 | 413.00 | ||
306 Income tax's | 3 163.00 | 3 163.00 | ||
310 Profit or loss | 22 423.00 | 22 423.00 | ||
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