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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : BELLEVILLE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | BELLEVILLE CONSTRUCTION |
| Siren | 804617645 |
| Closing | 2016-12-31 |
| Registry code | 5601 |
| Registration number | 6484 |
| Management number | 2014B00790 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56270 Ploemeur |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 120.00 | 640.00 | 4 480.00 | 5 120.00 |
044 Total Fixed Assets | 5 120.00 | 640.00 | 4 480.00 | 5 120.00 |
068 Receivables – Trade and related accounts | 19 395.00 | 19 395.00 | 19 395.00 | |
072 Receivables – Other | 1 033.00 | 1 033.00 | 1 033.00 | |
084 Cash | 54.00 | 54.00 | 54.00 | |
096 Total Current Assets + Prepaid Expenses | 20 482.00 | 20 482.00 | 20 482.00 | |
110 Total Assets | 25 602.00 | 640.00 | 24 962.00 | 25 602.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 3 084.00 | |||
142 Total Equity - Total I | 3 584.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 15 997.00 | |||
172 Other debts | 5 339.00 | |||
176 Total debts | 21 378.00 | |||
180 Liabilities Total | 24 962.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 030.00 | 65 030.00 | ||
232 Total operating income excluding VAT | 65 030.00 | 65 030.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 933.00 | 21 933.00 | ||
242 Other external expenses | 26 056.00 | 26 056.00 | ||
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 449.00 | 449.00 | ||
250 Staff compensation | 9 646.00 | 9 646.00 | ||
252 Social security contributions | 2 670.00 | 2 670.00 | ||
254 Depreciation and amortization | 640.00 | 640.00 | ||
264 Total operating expenses | 61 393.00 | 61 393.00 | ||
270 Operating profit | 3 637.00 | 3 637.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 463.00 | 463.00 | ||
310 Profit or loss | 3 084.00 | 3 084.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 120.00 | 5 120.00 | ||
492 Total Fixed Assets (Increases) | 5 120.00 | 5 120.00 | ||
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