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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : SI BEL IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| Name | SI BEL IMMO |
| Siren | 484438643 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/044171 |
| Management number | 2005B04257 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 294.00 | 2 509.00 | 785.00 | 3 294.00 |
040 Financial Assets | 20 230.00 | 20 230.00 | 20 230.00 | |
044 Total Fixed Assets | 23 524.00 | 2 509.00 | 21 015.00 | 23 524.00 |
050 Raw materials, supplies, in progress | 26 063.00 | 26 063.00 | 26 063.00 | |
072 Receivables – Other | 2 279.00 | 2 279.00 | 2 279.00 | |
084 Cash | 23 491.00 | 23 491.00 | 23 491.00 | |
096 Total Current Assets + Prepaid Expenses | 51 833.00 | 51 833.00 | 51 833.00 | |
110 Total Assets | 75 357.00 | 2 509.00 | 72 848.00 | 75 357.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 4 665.00 | |||
134 Retained Earnings | -5 883.00 | |||
136 Profit for the Year | 6 067.00 | |||
142 Total Equity - Total I | 13 099.00 | |||
166 Suppliers and related accounts | 10 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 326.00 | |||
172 Other debts | 48 984.00 | |||
176 Total debts | 59 749.00 | |||
180 Liabilities Total | 72 848.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 091.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 143 198.00 | 143 198.00 | ||
222 Inventory production | 6 148.00 | 6 148.00 | ||
230 Other income | 900.00 | 900.00 | ||
232 Total operating income excluding VAT | 150 246.00 | 150 246.00 | ||
242 Other external expenses | 106 484.00 | 106 484.00 | ||
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 2 319.00 | 2 319.00 | ||
250 Staff compensation | 18 374.00 | 18 374.00 | ||
252 Social security contributions | 12 180.00 | 12 180.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 139 433.00 | 139 433.00 | ||
270 Operating profit | 10 813.00 | 10 813.00 | ||
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
294 Financial expenses | 18 405.00 | 18 405.00 | ||
306 Income tax's | 349.00 | 349.00 | ||
310 Profit or loss | 6 067.00 | 6 067.00 | ||
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