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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : BELA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | BELA |
| Siren | 418937280 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012306 |
| Management number | 1998B00503 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30870 SAINT-COME-ET-MARUEJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 114 403.00 | 78 689.00 | 35 714.00 | 114 403.00 |
040 Financial Assets | 233.00 | 233.00 | 233.00 | |
044 Total Fixed Assets | 114 636.00 | 78 689.00 | 35 947.00 | 114 636.00 |
060 Merchandise inventory | 1 549.00 | 1 549.00 | 1 549.00 | |
072 Receivables – Other | 45 026.00 | 45 026.00 | 45 026.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 46 596.00 | 46 596.00 | 46 596.00 | |
110 Total Assets | 161 232.00 | 78 689.00 | 82 543.00 | 161 232.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 3 341.00 | |||
142 Total Equity - Total I | 11 726.00 | |||
156 Loans and similar debts | 24 284.00 | |||
166 Suppliers and related accounts | 28 918.00 | |||
172 Other debts | 17 616.00 | |||
176 Total debts | 70 817.00 | |||
180 Liabilities Total | 82 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 580.00 | |||
195 Of which payables due in more than one year | 18 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 410 499.00 | 410 499.00 | ||
224 Capitalized production | 7 000.00 | 7 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 417 511.00 | 417 511.00 | ||
234 Purchases of goods (including customs duties) | 286 609.00 | 286 609.00 | ||
236 Inventory change (goods) | 8 365.00 | 8 365.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 202.00 | 1 202.00 | ||
242 Other external expenses | 38 249.00 | 38 249.00 | ||
244 Taxes, duties and similar payments | 6 658.00 | 6 658.00 | ||
250 Staff compensation | 50 331.00 | 50 331.00 | ||
252 Social security contributions | 16 999.00 | 16 999.00 | ||
254 Depreciation and amortization | 5 518.00 | 5 518.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 413 936.00 | 413 936.00 | ||
270 Operating profit | 3 575.00 | 3 575.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
310 Profit or loss | 3 341.00 | 3 341.00 | ||
316 Non-deductible compensation and personal benefits | 10 000.00 | 10 000.00 | ||
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