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BALANCE SHEET (
2022-02-15)
THE LIST OF BALANCE SHEET : SAS BELENOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-15 | Public | 2020-12-31 | Simplified |
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | BÉLÉNOS |
| Siren | 519585459 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2022/000571 |
| Management number | 2010B00025 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43100 BRIOUDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 696.00 | 3 696.00 | 3 696.00 | |
014 Intangible Assets - Other | 4 624.00 | 1 233.00 | 3 391.00 | 4 624.00 |
028 Tangible Assets | 10 860.00 | 10 421.00 | 439.00 | 10 860.00 |
040 Financial Assets | 33.00 | 33.00 | 33.00 | |
044 Total Fixed Assets | 19 213.00 | 11 654.00 | 7 559.00 | 19 213.00 |
050 Raw materials, supplies, in progress | 5 829.00 | 5 829.00 | 5 829.00 | |
068 Receivables – Trade and related accounts | 11 562.00 | 11 562.00 | 11 562.00 | |
072 Receivables – Other | 768.00 | 768.00 | 768.00 | |
080 Sellable securities | 18 191.00 | 18 191.00 | 18 191.00 | |
084 Cash | 28 805.00 | 28 805.00 | 28 805.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 65 155.00 | 65 155.00 | 65 155.00 | |
110 Total Assets | 84 368.00 | 11 654.00 | 72 714.00 | 84 368.00 |
120 Share or Individual Capital | 6 396.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 5 923.00 | |||
136 Profit for the Year | 1 005.00 | |||
142 Total Equity - Total I | 14 124.00 | |||
156 Loans and similar debts | 4 624.00 | |||
166 Suppliers and related accounts | 5 184.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 980.00 | |||
172 Other debts | 48 782.00 | |||
176 Total debts | 58 590.00 | |||
180 Liabilities Total | 72 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 147.00 | 77 028.00 | 77 147.00 | |
222 Inventory production | 5 829.00 | 5 829.00 | ||
230 Other income | 5.00 | 14.00 | 5.00 | |
232 Total operating income excluding VAT | 82 981.00 | 77 042.00 | 82 981.00 | |
242 Other external expenses | 26 850.00 | 21 526.00 | 26 850.00 | |
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 866.00 | 571.00 | 866.00 | |
250 Staff compensation | 38 919.00 | 37 059.00 | 38 919.00 | |
252 Social security contributions | 13 976.00 | 14 685.00 | 13 976.00 | |
254 Depreciation and amortization | 1 498.00 | 592.00 | 1 498.00 | |
262 Other expenses | 5.00 | 4.00 | 5.00 | |
264 Total operating expenses | 82 114.00 | 74 438.00 | 82 114.00 | |
270 Operating profit | 867.00 | 2 604.00 | 867.00 | |
280 Financial income | 225.00 | 195.00 | 225.00 | |
290 Exceptional income | 93.00 | |||
300 Exceptional expenses | 13.00 | |||
306 Income tax's | 87.00 | 87.00 | ||
310 Profit or loss | 1 005.00 | 2 879.00 | 1 005.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 3 696.00 | 3 696.00 | ||
412 INCREASES Intangible assets – Other Fixed Assets | 4 624.00 | 4 624.00 | ||
490 Total Fixed Assets (Gross Value) | 10 893.00 | 10 893.00 | ||
492 Total Fixed Assets (Increases) | 8 320.00 | 8 320.00 | ||
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