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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : BELLICOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2017-12-31 | Complete |
| Name | BELLICOM |
| Siren | 812484137 |
| Closing | 2017-12-31 |
| Registry code | 3501 |
| Registration number | 5522 |
| Management number | 2015B01136 |
| Activity code | 4791A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35136 Saint-Jacques-de-la-Lande |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | ||||
BT Goods | 1 040.00 | 1 040.00 | 1 040.00 | |
BX Customers and related accounts | 128 870.00 | 128 870.00 | 128 870.00 | |
BZ Other receivables | ||||
CJ TOTAL (II) | 129 910.00 | 129 910.00 | 129 910.00 | |
CO Grand total (0 to V) | 129 910.00 | 129 910.00 | 129 910.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 264.00 | 264.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 28 820.00 | 364.00 | 28 820.00 | |
DL TOTAL (I) | 30 184.00 | 1 364.00 | 30 184.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 45 026.00 | 11 485.00 | 45 026.00 | |
DX Trade payables and related accounts | 37 515.00 | 1 637.00 | 37 515.00 | |
DY Tax and social security liabilities | 17 185.00 | 6 938.00 | 17 185.00 | |
EC TOTAL (IV) | 99 726.00 | 20 059.00 | 99 726.00 | |
EE Grand total (I to V) | 129 910.00 | 21 423.00 | 129 910.00 | |
EG Accrued income and payables due within one year | 99 726.00 | 20 059.00 | 99 726.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 168 170.00 | 168 170.00 | 168 170.00 | |
FJ Net sales | 168 170.00 | 168 170.00 | 168 170.00 | |
FQ Other income | 241.00 | |||
FR Total operating income (I) | 168 411.00 | |||
FS Purchases of goods (including customs duties) | 108 846.00 | |||
FT Inventory change (goods) | -1 040.00 | |||
FW Other purchases and external expenses | 25 332.00 | |||
FX Taxes, duties, and similar payments | 942.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 134 080.00 | |||
GG - OPERATING RESULT (I - II) | 34 331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 361.00 | 361.00 | ||
HH Total exceptional expenses (VIII) | 361.00 | 361.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -361.00 | -361.00 | ||
HK Income tax | 5 150.00 | 222.00 | 5 150.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 168 411.00 | 33 582.00 | 168 411.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 591.00 | 33 218.00 | 139 591.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 28 820.00 | 364.00 | 28 820.00 | |
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