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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : BEL'DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| Name | BEL'DECO |
| Siren | 795391986 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24847 |
| Management number | 2013B03994 |
| Activity code | 4399D |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94470 Boissy-Saint-Léger |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 750.00 | 2 250.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 750.00 | 2 250.00 | 5 000.00 |
050 Raw materials, supplies, in progress | 31 580.00 | 31 580.00 | 31 580.00 | |
068 Receivables – Trade and related accounts | 41 513.00 | 41 513.00 | 41 513.00 | |
072 Receivables – Other | 26 874.00 | 26 874.00 | 26 874.00 | |
084 Cash | 11 302.00 | 11 302.00 | 11 302.00 | |
096 Total Current Assets + Prepaid Expenses | 111 269.00 | 111 269.00 | 111 269.00 | |
110 Total Assets | 116 269.00 | 2 750.00 | 113 519.00 | 116 269.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 60 409.00 | |||
136 Profit for the Year | 3 325.00 | |||
142 Total Equity - Total I | 73 735.00 | |||
166 Suppliers and related accounts | 29 210.00 | |||
172 Other debts | 10 576.00 | |||
176 Total debts | 39 786.00 | |||
180 Liabilities Total | 113 519.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 647.00 | 134 647.00 | ||
222 Inventory production | 31 660.00 | 31 660.00 | ||
232 Total operating income excluding VAT | 166 307.00 | 166 307.00 | ||
236 Inventory change (goods) | 20 964.00 | 20 964.00 | ||
242 Other external expenses | 106 730.00 | 106 730.00 | ||
244 Taxes, duties and similar payments | 445.00 | 445.00 | ||
250 Staff compensation | 24 101.00 | 24 101.00 | ||
252 Social security contributions | 9 394.00 | 9 394.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 162 384.00 | 162 384.00 | ||
270 Operating profit | 3 922.00 | 3 922.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 587.00 | 587.00 | ||
310 Profit or loss | 3 325.00 | 3 325.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 859.00 | 6 859.00 | ||
378 Amount of deductible VAT on goods and services | 855.00 | 855.00 | ||
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