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BALANCE SHEET (
2021-12-03)
THE LIST OF BALANCE SHEET : BELFINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-01 | Public | 2021-09-30 | Simplified |
| 2021-12-03 | Public | 2020-09-30 | Simplified |
| 2021-12-02 | Public | 2018-09-30 | Simplified |
| Name | BELFINE |
| Siren | 823002647 |
| Closing | 2020-09-30 |
| Registry code | 9201 |
| Registration number | 68617 |
| Management number | 2016B08633 |
| Activity code | 9529Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92140 Clamart |
| 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 | |
028 Tangible Assets | 5 000.00 | 2 853.00 | 2 147.00 | 5 000.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 21 680.00 | 2 853.00 | 18 827.00 | 21 680.00 |
068 Receivables – Trade and related accounts | 4 210.00 | 4 210.00 | 4 210.00 | |
072 Receivables – Other | 2 316.00 | 2 316.00 | 2 316.00 | |
084 Cash | 1 194.00 | 1 194.00 | 1 194.00 | |
096 Total Current Assets + Prepaid Expenses | 7 720.00 | 7 720.00 | 7 720.00 | |
110 Total Assets | 29 400.00 | 2 853.00 | 26 547.00 | 29 400.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 562.00 | |||
136 Profit for the Year | 1 891.00 | |||
142 Total Equity - Total I | 4 553.00 | |||
166 Suppliers and related accounts | 845.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 513.00 | |||
172 Other debts | 21 149.00 | |||
176 Total debts | 21 994.00 | |||
180 Liabilities Total | 26 547.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 179.00 | 12 179.00 | ||
226 Operating subsidies received | 984.00 | 984.00 | ||
232 Total operating income excluding VAT | 13 163.00 | 13 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 98.00 | 98.00 | ||
242 Other external expenses | 10 125.00 | 10 125.00 | ||
254 Depreciation and amortization | 714.00 | 714.00 | ||
264 Total operating expenses | 10 938.00 | 10 938.00 | ||
270 Operating profit | 2 225.00 | 2 225.00 | ||
306 Income tax's | 334.00 | 334.00 | ||
310 Profit or loss | 1 891.00 | 1 891.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 15 000.00 | 15 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
482 INCREASES Financial Assets | 1 680.00 | 1 680.00 | ||
490 Total Fixed Assets (Gross Value) | 21 680.00 | 21 680.00 | ||
492 Total Fixed Assets (Increases) | 21 680.00 | 21 680.00 | ||
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