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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : BELLEVUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-11-17 | Public | 2016-12-31 | Simplified |
| Name | BELLEVUE |
| Siren | 398430272 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 9876 |
| Management number | 1994D00387 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 532 229.00 | 290 572.00 | 241 657.00 | 532 229.00 |
044 Total Fixed Assets | 532 229.00 | 290 572.00 | 241 657.00 | 532 229.00 |
068 Receivables – Trade and related accounts | 2 370.00 | 2 370.00 | 2 370.00 | |
072 Receivables – Other | 13 511.00 | 13 511.00 | 13 511.00 | |
084 Cash | 38 894.00 | 38 894.00 | 38 894.00 | |
096 Total Current Assets + Prepaid Expenses | 54 775.00 | 54 775.00 | 54 775.00 | |
110 Total Assets | 587 004.00 | 290 572.00 | 296 432.00 | 587 004.00 |
120 Share or Individual Capital | 127 199.00 | |||
126 Legal Reserve | 12 720.00 | |||
134 Retained Earnings | 67 934.00 | |||
136 Profit for the Year | 7 156.00 | |||
142 Total Equity - Total I | 215 010.00 | |||
156 Loans and similar debts | 69 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 753.00 | |||
172 Other debts | 11 881.00 | |||
176 Total debts | 81 423.00 | |||
180 Liabilities Total | 296 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 403.00 | |||
199 Of which current accounts of debit partners | 9 211.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 400.00 | 5 400.00 | ||
218 Production of services sold - France | 51 087.00 | 49 191.00 | 51 087.00 | |
230 Other income | 15 753.00 | 60.00 | 15 753.00 | |
232 Total operating income excluding VAT | 66 840.00 | 49 251.00 | 66 840.00 | |
242 Other external expenses | 27 496.00 | 10 480.00 | 27 496.00 | |
244 Taxes, duties and similar payments | 8 932.00 | 8 405.00 | 8 932.00 | |
254 Depreciation and amortization | 19 758.00 | 22 154.00 | 19 758.00 | |
262 Other expenses | 414.00 | 414.00 | ||
264 Total operating expenses | 56 600.00 | 41 039.00 | 56 600.00 | |
270 Operating profit | 10 240.00 | 8 212.00 | 10 240.00 | |
280 Financial income | 146.00 | 79.00 | 146.00 | |
290 Exceptional income | 1 322.00 | 50.00 | 1 322.00 | |
294 Financial expenses | 2 757.00 | 3 237.00 | 2 757.00 | |
300 Exceptional expenses | 456.00 | 2 971.00 | 456.00 | |
306 Income tax's | 1 339.00 | 766.00 | 1 339.00 | |
310 Profit or loss | 7 156.00 | 1 367.00 | 7 156.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 403.00 | 8 403.00 | ||
490 Total Fixed Assets (Gross Value) | 523 826.00 | 523 826.00 | ||
492 Total Fixed Assets (Increases) | 8 403.00 | 8 403.00 | ||
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