Grow your business safely with BELLVER
All the information you need about BELLVER to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLVER >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : BELLVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | BELLVER |
| Siren | 444612626 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/020297 |
| Management number | 2002B03922 |
| Activity code | 9602A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 800.00 | 15 800.00 | 15 800.00 | |
014 Intangible Assets - Other | 108.00 | 108.00 | 108.00 | |
028 Tangible Assets | 19 233.00 | 15 999.00 | 3 235.00 | 19 233.00 |
040 Financial Assets | 1 082.00 | 1 082.00 | 1 082.00 | |
044 Total Fixed Assets | 36 223.00 | 16 106.00 | 20 116.00 | 36 223.00 |
050 Raw materials, supplies, in progress | 3 317.00 | 3 317.00 | 3 317.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 7 346.00 | 7 346.00 | 7 346.00 | |
092 Prepaid expenses | 290.00 | 290.00 | 290.00 | |
096 Total Current Assets + Prepaid Expenses | 12 018.00 | 12 018.00 | 12 018.00 | |
110 Total Assets | 48 240.00 | 16 106.00 | 32 134.00 | 48 240.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 822.00 | |||
136 Profit for the Year | 266.00 | |||
142 Total Equity - Total I | 11 888.00 | |||
166 Suppliers and related accounts | 768.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 658.00 | |||
172 Other debts | 19 478.00 | |||
176 Total debts | 20 246.00 | |||
180 Liabilities Total | 32 134.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 077.00 | 1 911.00 | 2 077.00 | |
218 Production of services sold - France | 56 409.00 | 56 277.00 | 56 409.00 | |
230 Other income | 201.00 | 364.00 | 201.00 | |
232 Total operating income excluding VAT | 58 688.00 | 58 552.00 | 58 688.00 | |
234 Purchases of goods (including customs duties) | 997.00 | 917.00 | 997.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 916.00 | 4 456.00 | 4 916.00 | |
240 Inventory changes (raw materials and supplies) | -1 010.00 | 760.00 | -1 010.00 | |
242 Other external expenses | 17 118.00 | 15 817.00 | 17 118.00 | |
243 (including business tax) | 887.00 | 887.00 | ||
244 Taxes, duties and similar payments | 2 131.00 | 2 285.00 | 2 131.00 | |
250 Staff compensation | 24 229.00 | 23 950.00 | 24 229.00 | |
252 Social security contributions | 8 385.00 | 8 619.00 | 8 385.00 | |
254 Depreciation and amortization | 910.00 | 912.00 | 910.00 | |
262 Other expenses | 189.00 | 189.00 | 189.00 | |
264 Total operating expenses | 57 865.00 | 57 906.00 | 57 865.00 | |
270 Operating profit | 822.00 | 646.00 | 822.00 | |
300 Exceptional expenses | 556.00 | 56.00 | 556.00 | |
310 Profit or loss | 266.00 | 590.00 | 266.00 | |
all companies in France
Complete and comprehensive database.
