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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : BELLERIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | BELLERIPE |
| Siren | 811592690 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3149 |
| Management number | 2019B00403 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 STE FOY LES LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 85.00 | 85.00 | 85.00 | |
068 Receivables – Trade and related accounts | 37 411.00 | 850.00 | 36 561.00 | 37 411.00 |
072 Receivables – Other | 3 636.00 | 3 636.00 | 3 636.00 | |
084 Cash | 11 933.00 | 11 933.00 | 11 933.00 | |
092 Prepaid expenses | 403.00 | 403.00 | 403.00 | |
096 Total Current Assets + Prepaid Expenses | 53 383.00 | 850.00 | 52 533.00 | 53 383.00 |
110 Total Assets | 53 468.00 | 850.00 | 52 618.00 | 53 468.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 8 421.00 | |||
136 Profit for the Year | 4 220.00 | |||
142 Total Equity - Total I | 13 141.00 | |||
164 Advances and down payments received on current orders | 1 500.00 | |||
166 Suppliers and related accounts | 17 033.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 461.00 | |||
172 Other debts | 20 944.00 | |||
176 Total debts | 39 476.00 | |||
180 Liabilities Total | 52 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 657.00 | 170 657.00 | ||
230 Other income | 851.00 | 851.00 | ||
232 Total operating income excluding VAT | 171 508.00 | 171 508.00 | ||
234 Purchases of goods (including customs duties) | 230.00 | 230.00 | ||
242 Other external expenses | 111 445.00 | 111 445.00 | ||
243 (including business tax) | -5 901.00 | -5 901.00 | ||
244 Taxes, duties and similar payments | 2 892.00 | 2 892.00 | ||
250 Staff compensation | 28 500.00 | 28 500.00 | ||
252 Social security contributions | 8 295.00 | 8 295.00 | ||
256 Provisions | 850.00 | 850.00 | ||
262 Other expenses | 14 331.00 | 14 331.00 | ||
264 Total operating expenses | 166 544.00 | 166 544.00 | ||
270 Operating profit | 4 965.00 | 4 965.00 | ||
306 Income tax's | 745.00 | 745.00 | ||
310 Profit or loss | 4 220.00 | 4 220.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85.00 | 85.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 131.00 | 34 131.00 | ||
378 Amount of deductible VAT on goods and services | 19 746.00 | 19 746.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 850.00 | 850.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 850.00 | 850.00 | ||
682 INCREASES Total Statement of Provisions | 850.00 | 850.00 | ||
684 DECREASES in Total Provisions Statement | 850.00 | 850.00 | ||
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