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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : SARL BELLET PASCAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2016-12-31 | Simplified |
| 2017-02-21 | Public | 2015-12-31 | Complete |
| Name | SARL BELLET PASCAL |
| Siren | 480223429 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7605 |
| Management number | 2005B00034 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Tourbes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 650.00 | 650.00 | 650.00 | |
028 Tangible Assets | 28 426.00 | 28 414.00 | 12.00 | 28 426.00 |
044 Total Fixed Assets | 29 076.00 | 29 064.00 | 12.00 | 29 076.00 |
050 Raw materials, supplies, in progress | 1 258.00 | 1 258.00 | 1 258.00 | |
068 Receivables – Trade and related accounts | 17 245.00 | 17 245.00 | 17 245.00 | |
072 Receivables – Other | 850.00 | 850.00 | 850.00 | |
080 Sellable securities | 5 538.00 | 5 538.00 | 5 538.00 | |
084 Cash | 6 460.00 | 6 460.00 | 6 460.00 | |
092 Prepaid expenses | 447.00 | 447.00 | 447.00 | |
096 Total Current Assets + Prepaid Expenses | 31 799.00 | 31 799.00 | 31 799.00 | |
110 Total Assets | 60 875.00 | 29 064.00 | 31 810.00 | 60 875.00 |
120 Share or Individual Capital | 7 923.00 | |||
126 Legal Reserve | 792.00 | |||
132 Other Reserves | 19 391.00 | |||
134 Retained Earnings | -3 843.00 | |||
136 Profit for the Year | -3 451.00 | |||
142 Total Equity - Total I | 20 812.00 | |||
166 Suppliers and related accounts | 7 474.00 | |||
172 Other debts | 3 525.00 | |||
176 Total debts | 10 999.00 | |||
180 Liabilities Total | 31 810.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 821.00 | 144 821.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 144 823.00 | 144 823.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 902.00 | 39 902.00 | ||
240 Inventory changes (raw materials and supplies) | 454.00 | 454.00 | ||
242 Other external expenses | 73 251.00 | 73 251.00 | ||
243 (including business tax) | 731.00 | 731.00 | ||
244 Taxes, duties and similar payments | 731.00 | 731.00 | ||
250 Staff compensation | 33 654.00 | 33 654.00 | ||
254 Depreciation and amortization | 344.00 | 344.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 148 337.00 | 148 337.00 | ||
270 Operating profit | -3 514.00 | -3 514.00 | ||
280 Financial income | 98.00 | 98.00 | ||
294 Financial expenses | 36.00 | 36.00 | ||
310 Profit or loss | -3 451.00 | -3 451.00 | ||
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