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BALANCE SHEET (
2022-08-09)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 20914 |
| Management number | 2019B10537 |
| Activity code | 4322B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| 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 | 29 670.00 | 11 806.00 | 17 864.00 | 29 670.00 |
044 Total Fixed Assets | 29 670.00 | 11 806.00 | 17 864.00 | 29 670.00 |
068 Receivables – Trade and related accounts | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 1 478.00 | 1 478.00 | 1 478.00 | |
084 Cash | 45 496.00 | 45 496.00 | 45 496.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 47 200.00 | 47 200.00 | 47 200.00 | |
110 Total Assets | 76 870.00 | 11 806.00 | 65 065.00 | 76 870.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 30 913.00 | |||
136 Profit for the Year | 13 522.00 | |||
142 Total Equity - Total I | 46 435.00 | |||
166 Suppliers and related accounts | 16 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62.00 | |||
172 Other debts | 2 586.00 | |||
176 Total debts | 18 630.00 | |||
180 Liabilities Total | 65 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 299.00 | 178 299.00 | ||
232 Total operating income excluding VAT | 178 299.00 | 178 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 817.00 | 73 817.00 | ||
242 Other external expenses | 56 660.00 | 56 660.00 | ||
243 (including business tax) | 789.00 | 789.00 | ||
244 Taxes, duties and similar payments | 789.00 | 789.00 | ||
250 Staff compensation | 19 605.00 | 19 605.00 | ||
252 Social security contributions | 4 621.00 | 4 621.00 | ||
254 Depreciation and amortization | 6 042.00 | 6 042.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 161 535.00 | 161 535.00 | ||
270 Operating profit | 16 765.00 | 16 765.00 | ||
300 Exceptional expenses | 728.00 | 728.00 | ||
306 Income tax's | 2 515.00 | 2 515.00 | ||
310 Profit or loss | 13 522.00 | 13 522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 640.00 | 3 640.00 | ||
490 Total Fixed Assets (Gross Value) | 26 030.00 | 26 030.00 | ||
492 Total Fixed Assets (Increases) | 3 640.00 | 3 640.00 | ||
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