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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : BELVE-4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2021-04-08 | Public | 2019-12-31 | Complete |
| Name | BELVE-4 |
| Siren | 852378025 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 8156 |
| Management number | 2019B00752 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83440 Montauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 91 175.00 | 91 175.00 | 91 175.00 | |
084 Cash | 10 750.00 | 10 750.00 | 10 750.00 | |
096 Total Current Assets + Prepaid Expenses | 101 924.00 | 101 924.00 | 101 924.00 | |
110 Total Assets | 101 924.00 | 101 924.00 | 101 924.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 581.00 | |||
136 Profit for the Year | 70 040.00 | |||
142 Total Equity - Total I | 78 721.00 | |||
166 Suppliers and related accounts | 15 339.00 | |||
172 Other debts | 7 865.00 | |||
176 Total debts | 23 204.00 | |||
180 Liabilities Total | 101 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 140 674.00 | 664 826.00 | 140 674.00 | |
214 Production of goods sold - France | 735 333.00 | 735 333.00 | ||
218 Production of services sold - France | 5 815.00 | 5 815.00 | ||
222 Inventory production | -501 648.00 | 457 531.00 | -501 648.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 380 176.00 | 1 122 358.00 | 380 176.00 | |
236 Inventory change (goods) | 170 045.00 | 528 955.00 | 170 045.00 | |
238 Purchases of raw materials and other supplies (including royalties | 374 000.00 | |||
242 Other external expenses | 120 037.00 | 159 770.00 | 120 037.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
262 Other expenses | 2.00 | 7.00 | 2.00 | |
264 Total operating expenses | 290 341.00 | 1 062 732.00 | 290 341.00 | |
270 Operating profit | 89 835.00 | 59 626.00 | 89 835.00 | |
280 Financial income | 31.00 | 31.00 | ||
294 Financial expenses | 538.00 | 286.00 | 538.00 | |
306 Income tax's | 19 288.00 | 11 660.00 | 19 288.00 | |
310 Profit or loss | 70 040.00 | 47 681.00 | 70 040.00 | |
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