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BALANCE SHEET (
2019-03-14)
THE LIST OF BALANCE SHEET : BELP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-14 | Public | 2018-03-31 | Simplified |
| 2019-02-25 | Public | 2017-03-31 | Simplified |
| Name | BELP |
| Siren | 810225714 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 2532 |
| Management number | 2015B00378 |
| Activity code | 5610C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01800 MEXIMIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 900.00 | 12 900.00 | 12 900.00 | |
028 Tangible Assets | 12 487.00 | 4 132.00 | 8 355.00 | 12 487.00 |
040 Financial Assets | 780.00 | 780.00 | 780.00 | |
044 Total Fixed Assets | 26 167.00 | 4 132.00 | 22 035.00 | 26 167.00 |
050 Raw materials, supplies, in progress | 740.00 | 740.00 | 740.00 | |
072 Receivables – Other | 3 707.00 | 3 707.00 | 3 707.00 | |
084 Cash | 392.00 | 392.00 | 392.00 | |
092 Prepaid expenses | 856.00 | 856.00 | 856.00 | |
096 Total Current Assets + Prepaid Expenses | 5 695.00 | 5 695.00 | 5 695.00 | |
110 Total Assets | 31 862.00 | 4 132.00 | 27 730.00 | 31 862.00 |
120 Share or Individual Capital | 20.00 | |||
142 Total Equity - Total I | 21.00 | |||
166 Suppliers and related accounts | 6 010.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 742.00 | |||
172 Other debts | 21 700.00 | |||
176 Total debts | 27 709.00 | |||
180 Liabilities Total | 27 730.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 77 717.00 | 77 717.00 | ||
230 Other income | 1 478.00 | 1 478.00 | ||
232 Total operating income excluding VAT | 79 195.00 | 79 195.00 | ||
234 Purchases of goods (including customs duties) | 6 999.00 | 6 999.00 | ||
236 Inventory change (goods) | 223.00 | 223.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 381.00 | 19 381.00 | ||
240 Inventory changes (raw materials and supplies) | 216.00 | 216.00 | ||
242 Other external expenses | 20 209.00 | 20 209.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
250 Staff compensation | 16 231.00 | 16 231.00 | ||
252 Social security contributions | 8 556.00 | 8 556.00 | ||
254 Depreciation and amortization | 1 676.00 | 1 676.00 | ||
262 Other expenses | 312.00 | 312.00 | ||
264 Total operating expenses | 74 797.00 | 74 797.00 | ||
270 Operating profit | 4 398.00 | 4 398.00 | ||
290 Exceptional income | 52.00 | 52.00 | ||
300 Exceptional expenses | 4 450.00 | 4 450.00 | ||
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