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BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : BEL.CO-BELVAL COMPANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-06-30 | Simplified |
| Name | BEL.CO-BELVAL COMPANY |
| Siren | 833723224 |
| Closing | 2022-06-30 |
| Registry code | 6201 |
| Registration number | 3020 |
| Management number | 2017B01564 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62300 Lens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 295 230.00 | 295 230.00 | 295 230.00 | |
044 Total Fixed Assets | 295 230.00 | 295 230.00 | 295 230.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 6 992.00 | 6 992.00 | 6 992.00 | |
084 Cash | 22 165.00 | 22 165.00 | 22 165.00 | |
096 Total Current Assets + Prepaid Expenses | 53 157.00 | 53 157.00 | 53 157.00 | |
110 Total Assets | 348 387.00 | 348 387.00 | 348 387.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 22 178.00 | |||
136 Profit for the Year | 236 132.00 | |||
142 Total Equity - Total I | 259 959.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 166.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 569.00 | |||
172 Other debts | 84 261.00 | |||
176 Total debts | 88 427.00 | |||
180 Liabilities Total | 348 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242 530.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 281 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 000.00 | 40 000.00 | ||
232 Total operating income excluding VAT | 40 000.00 | 40 000.00 | ||
242 Other external expenses | 6 487.00 | 1 217.00 | 6 487.00 | |
244 Taxes, duties and similar payments | 2 155.00 | 2 155.00 | ||
250 Staff compensation | 16 000.00 | 16 000.00 | ||
252 Social security contributions | 4 175.00 | 4 175.00 | ||
264 Total operating expenses | 28 817.00 | 1 217.00 | 28 817.00 | |
270 Operating profit | 11 183.00 | -1 217.00 | 11 183.00 | |
280 Financial income | 33 400.00 | |||
290 Exceptional income | 281 833.00 | 7 500.00 | 281 833.00 | |
294 Financial expenses | 12 072.00 | 132.00 | 12 072.00 | |
300 Exceptional expenses | 40 370.00 | 7 500.00 | 40 370.00 | |
306 Income tax's | 4 442.00 | 1 473.00 | 4 442.00 | |
310 Profit or loss | 236 132.00 | 30 578.00 | 236 132.00 | |
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