Grow your business safely with BELLAMY SERVICES
All the information you need about BELLAMY SERVICES to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLAMY SERVICES >
BALANCE SHEET (
2019-06-17)
THE LIST OF BALANCE SHEET : BELLAMY SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-17 | Public | 2018-12-31 | Complete |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | BELLAMY SERVICES |
| Siren | 791390248 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9131 |
| Management number | 2013B00584 |
| Activity code | 8810A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 130.00 | |||
BZ Other receivables | 315.00 | |||
CF Cash and cash equivalents | 18 867.00 | |||
CJ TOTAL (II) | 52 832.00 | |||
CO Grand total (0 to V) | 52 962.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | 3 396.00 | -1 231.00 | 3 396.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 003.00 | 4 626.00 | 1 003.00 | |
DL TOTAL (I) | 7 399.00 | 6 396.00 | 7 399.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 13 214.00 | 27 866.00 | 13 214.00 | |
DX Trade payables and related accounts | 4 767.00 | 5 143.00 | 4 767.00 | |
DY Tax and social security liabilities | 27 582.00 | 28 731.00 | 27 582.00 | |
EC TOTAL (IV) | 45 563.00 | 61 741.00 | 45 563.00 | |
EE Grand total (I to V) | 52 962.00 | 68 136.00 | 52 962.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 243 618.00 | |||
FJ Net sales | 243 618.00 | |||
FO Operating subsidies | 1 431.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 68.00 | |||
FR Total operating income (I) | 245 117.00 | |||
GU Total financial expenses (VI) | 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 456.00 | 17.00 | 1 456.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 245 117.00 | 244 284.00 | 245 117.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 244 114.00 | 239 658.00 | 244 114.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 003.00 | 4 626.00 | 1 003.00 | |
all companies in France
Complete and comprehensive database.
