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BALANCE SHEET (
2023-04-20)
THE LIST OF BALANCE SHEET : SARL BEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2021-12-31 | Complete |
| 2022-05-18 | Public | 2020-12-31 | Complete |
| Name | SARL BEL |
| Siren | 880615505 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2023/008511 |
| Management number | 2020B00359 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 220 700.00 | 220 700.00 | 220 700.00 | |
BX Customers and related accounts | 14 000.00 | 14 000.00 | 14 000.00 | |
BZ Other receivables | 25 560.00 | 25 560.00 | 25 560.00 | |
CF Cash and cash equivalents | 17 555.00 | 17 555.00 | 17 555.00 | |
CJ TOTAL (II) | 57 115.00 | 57 115.00 | 57 115.00 | |
CO Grand total (0 to V) | 277 815.00 | 277 815.00 | 277 815.00 | |
CU Other investments | 220 700.00 | 220 700.00 | 220 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 119 900.00 | 119 900.00 | 119 900.00 | |
DD Legal reserve (1) | 330.00 | 330.00 | ||
DG Other reserves | 6 264.00 | 6 264.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 872.00 | 6 594.00 | -3 872.00 | |
DL TOTAL (I) | 122 623.00 | 126 494.00 | 122 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 143 449.00 | 143 449.00 | ||
DX Trade payables and related accounts | 2 406.00 | 1 016.00 | 2 406.00 | |
DY Tax and social security liabilities | 9 337.00 | 1 831.00 | 9 337.00 | |
EC TOTAL (IV) | 155 192.00 | 2 847.00 | 155 192.00 | |
EE Grand total (I to V) | 277 815.00 | 129 342.00 | 277 815.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 118 333.00 | 118 333.00 | 118 333.00 | |
FJ Net sales | 118 333.00 | 118 333.00 | 118 333.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 118 334.00 | |||
FW Other purchases and external expenses | 39 793.00 | |||
FX Taxes, duties, and similar payments | 6 407.00 | |||
FY Salaries and Wages | 56 046.00 | |||
FZ Social Security Contributions | 19 959.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 122 206.00 | |||
GG - OPERATING RESULT (I - II) | -3 872.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 872.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 164.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 118 334.00 | 66 001.00 | 118 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 206.00 | 59 407.00 | 122 206.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 872.00 | 6 594.00 | -3 872.00 | |
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