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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : BELAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-23 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | BELAX |
| Siren | 518485156 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3964 |
| Management number | 2009B01960 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 452.00 | 4 452.00 | 4 452.00 | |
028 Tangible Assets | 20 795.00 | 20 477.00 | 318.00 | 20 795.00 |
044 Total Fixed Assets | 25 247.00 | 24 929.00 | 318.00 | 25 247.00 |
060 Merchandise inventory | 42 399.00 | 42 399.00 | 42 399.00 | |
072 Receivables – Other | 4 198.00 | 4 198.00 | 4 198.00 | |
084 Cash | 160.00 | 160.00 | 160.00 | |
096 Total Current Assets + Prepaid Expenses | 46 756.00 | 46 756.00 | 46 756.00 | |
110 Total Assets | 72 003.00 | 24 929.00 | 47 074.00 | 72 003.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 926.00 | |||
134 Retained Earnings | -11 414.00 | |||
136 Profit for the Year | 763.00 | |||
142 Total Equity - Total I | 4 525.00 | |||
156 Loans and similar debts | 2 939.00 | |||
166 Suppliers and related accounts | 16 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 398.00 | |||
172 Other debts | 22 828.00 | |||
176 Total debts | 42 549.00 | |||
180 Liabilities Total | 47 074.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 213.00 | 111 213.00 | ||
230 Other income | 4 233.00 | 4 233.00 | ||
232 Total operating income excluding VAT | 115 446.00 | 115 446.00 | ||
234 Purchases of goods (including customs duties) | 63 420.00 | 63 420.00 | ||
236 Inventory change (goods) | 6 530.00 | 6 530.00 | ||
242 Other external expenses | 22 172.00 | 22 172.00 | ||
244 Taxes, duties and similar payments | 1 137.00 | 1 137.00 | ||
250 Staff compensation | 18 330.00 | 18 330.00 | ||
252 Social security contributions | 631.00 | 631.00 | ||
254 Depreciation and amortization | 2 342.00 | 2 342.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 114 562.00 | 114 562.00 | ||
270 Operating profit | 884.00 | 884.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | 763.00 | 763.00 | ||
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