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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : BELAZUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | BELAZUR |
| Siren | 485359905 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 234 |
| Management number | 2005B40464 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83820 RAYOL-CANADEL-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 085.00 | 2 085.00 | 2 085.00 | |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 2 185.00 | 2 085.00 | 100.00 | 2 185.00 |
060 Merchandise inventory | 1 368.00 | 1 368.00 | 1 368.00 | |
072 Receivables – Other | 19 532.00 | 19 532.00 | 19 532.00 | |
084 Cash | 1 053.00 | 1 053.00 | 1 053.00 | |
096 Total Current Assets + Prepaid Expenses | 21 953.00 | 21 953.00 | 21 953.00 | |
110 Total Assets | 24 138.00 | 2 085.00 | 22 053.00 | 24 138.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -134 667.00 | |||
136 Profit for the Year | 554.00 | |||
142 Total Equity - Total I | -114 114.00 | |||
166 Suppliers and related accounts | 1 148.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 909.00 | |||
172 Other debts | 135 019.00 | |||
176 Total debts | 136 167.00 | |||
180 Liabilities Total | 22 053.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160.00 | 160.00 | ||
218 Production of services sold - France | 4 805.00 | 4 805.00 | ||
230 Other income | 324.00 | 324.00 | ||
232 Total operating income excluding VAT | 5 289.00 | 5 289.00 | ||
236 Inventory change (goods) | 1 324.00 | 1 324.00 | ||
242 Other external expenses | 2 160.00 | 2 160.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
252 Social security contributions | 1 038.00 | 1 038.00 | ||
264 Total operating expenses | 4 735.00 | 4 735.00 | ||
270 Operating profit | 554.00 | 554.00 | ||
310 Profit or loss | 554.00 | 554.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 185.00 | 2 185.00 | ||
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