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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : BELVIN SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2016-09-30 | Complete |
| Name | BELVIN SARL |
| Siren | 522905447 |
| Closing | 2016-09-30 |
| Registry code | 6601 |
| Registration number | B2017/000591 |
| Management number | 2010B00654 |
| Activity code | 5610C |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 CORNEILLA-DEL-VERCOL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 30 608.00 | 28 070.00 | 2 537.00 | 30 608.00 |
AT Other tangible assets | 5 850.00 | 5 104.00 | 746.00 | 5 850.00 |
BJ TOTAL (I) | 36 458.00 | 33 174.00 | 3 283.00 | 36 458.00 |
BZ Other receivables | 766.00 | 766.00 | 766.00 | |
CJ TOTAL (II) | 766.00 | 766.00 | 766.00 | |
CO Grand total (0 to V) | 37 224.00 | 33 174.00 | 4 049.00 | 37 224.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -37 188.00 | -30 485.00 | -37 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 267.00 | -6 703.00 | -8 267.00 | |
DL TOTAL (I) | -37 954.00 | -29 688.00 | -37 954.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 41 906.00 | 39 545.00 | 41 906.00 | |
EC TOTAL (IV) | 42 004.00 | 39 545.00 | 42 004.00 | |
EE Grand total (I to V) | 4 049.00 | 9 858.00 | 4 049.00 | |
EG Accrued income and payables due within one year | 42 004.00 | 39 545.00 | 42 004.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 053.00 | |||
FX Taxes, duties, and similar payments | 98.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 815.00 | |||
GF Total Operating Expenses (II) | 7 967.00 | |||
GG - OPERATING RESULT (I - II) | -7 967.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 967.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 300.00 | 300.00 | ||
HH Total exceptional expenses (VIII) | 300.00 | 300.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -300.00 | -300.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 267.00 | 6 703.00 | 8 267.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 267.00 | -6 703.00 | -8 267.00 | |
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