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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : BEL ETIQ'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| Name | BEL ETIQ'S |
| Siren | 504202912 |
| Closing | 2015-09-30 |
| Registry code | 7702 |
| Registration number | 600 |
| Management number | 2014B02075 |
| Activity code | 1812Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 63 716.00 | 2 413.00 | 61 304.00 | 63 716.00 |
072 Receivables – Other | 8 889.00 | 8 889.00 | 8 889.00 | |
084 Cash | 38 998.00 | 38 998.00 | 38 998.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 111 791.00 | 2 413.00 | 109 379.00 | 111 791.00 |
110 Total Assets | 111 791.00 | 2 413.00 | 109 379.00 | 111 791.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 555.00 | |||
134 Retained Earnings | 1 585.00 | |||
136 Profit for the Year | 13 792.00 | |||
142 Total Equity - Total I | 30 181.00 | |||
166 Suppliers and related accounts | 49 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 931.00 | |||
172 Other debts | 29 907.00 | |||
174 Prepaid income | 221.00 | |||
176 Total debts | 79 198.00 | |||
180 Liabilities Total | 109 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 234 011.00 | 234 011.00 | ||
232 Total operating income excluding VAT | 234 011.00 | 234 011.00 | ||
242 Other external expenses | 216 064.00 | 216 064.00 | ||
243 (including business tax) | 1 234.00 | 1 234.00 | ||
244 Taxes, duties and similar payments | 1 766.00 | 1 766.00 | ||
264 Total operating expenses | 217 830.00 | 217 830.00 | ||
270 Operating profit | 16 181.00 | 16 181.00 | ||
280 Financial income | 124.00 | 124.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 2 464.00 | 2 464.00 | ||
310 Profit or loss | 13 792.00 | 13 792.00 | ||
374 Amount of VAT collected | 46 802.00 | 46 802.00 | ||
378 Amount of deductible VAT on goods and services | 37 449.00 | 37 449.00 | ||
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