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BALANCE SHEET (
2022-09-20)
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 | 2021-10-31 |
| Registry code | 5002 |
| Registration number | 4530 |
| Management number | 2018B00490 |
| Activity code | 5520Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| 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 | 15 387.00 | 4 214.00 | 11 172.00 | 15 387.00 |
044 Total Fixed Assets | 15 387.00 | 4 214.00 | 11 172.00 | 15 387.00 |
060 Merchandise inventory | 500.00 | 500.00 | 500.00 | |
064 Advances and down payments on orders | 27.00 | 27.00 | 27.00 | |
072 Receivables – Other | 14 244.00 | 14 244.00 | 14 244.00 | |
084 Cash | 624.00 | 624.00 | 624.00 | |
096 Total Current Assets + Prepaid Expenses | 15 395.00 | 15 395.00 | 15 395.00 | |
110 Total Assets | 30 782.00 | 4 214.00 | 26 567.00 | 30 782.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 129.00 | |||
136 Profit for the Year | -5 592.00 | |||
142 Total Equity - Total I | -1 363.00 | |||
164 Advances and down payments received on current orders | 2 111.00 | |||
166 Suppliers and related accounts | 6 216.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 681.00 | |||
172 Other debts | 19 602.00 | |||
176 Total debts | 27 931.00 | |||
180 Liabilities Total | 26 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 701.00 | 40 701.00 | ||
226 Operating subsidies received | 21 415.00 | 21 415.00 | ||
230 Other income | 283.00 | 283.00 | ||
232 Total operating income excluding VAT | 62 399.00 | 62 399.00 | ||
234 Purchases of goods (including customs duties) | 9 175.00 | 9 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 317.00 | 317.00 | ||
242 Other external expenses | 55 382.00 | 55 382.00 | ||
244 Taxes, duties and similar payments | 706.00 | 706.00 | ||
254 Depreciation and amortization | 2 244.00 | 2 244.00 | ||
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 67 845.00 | 67 845.00 | ||
270 Operating profit | -5 445.00 | -5 445.00 | ||
300 Exceptional expenses | 147.00 | 147.00 | ||
310 Profit or loss | -5 592.00 | -5 592.00 | ||
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