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BALANCE SHEET (
2018-08-20)
THE LIST OF BALANCE SHEET : BELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-20 | Public | 2017-12-31 | Simplified |
| Name | BELL |
| Siren | 812820082 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/030092 |
| Management number | 2015B04351 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69630 CHAPONOST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 157.00 | 627.00 | 4 530.00 | 5 157.00 |
040 Financial Assets | 3 614.00 | 3 614.00 | 3 614.00 | |
044 Total Fixed Assets | 8 771.00 | 627.00 | 8 144.00 | 8 771.00 |
068 Receivables – Trade and related accounts | 160 384.00 | 160 384.00 | 160 384.00 | |
072 Receivables – Other | 11 769.00 | 11 769.00 | 11 769.00 | |
084 Cash | 50 001.00 | 50 001.00 | 50 001.00 | |
092 Prepaid expenses | 2 003.00 | 2 003.00 | 2 003.00 | |
096 Total Current Assets + Prepaid Expenses | 224 156.00 | 224 156.00 | 224 156.00 | |
110 Total Assets | 232 927.00 | 627.00 | 232 300.00 | 232 927.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 19 205.00 | |||
136 Profit for the Year | 53 197.00 | |||
142 Total Equity - Total I | 83 402.00 | |||
166 Suppliers and related accounts | 29 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 302.00 | |||
172 Other debts | 119 583.00 | |||
176 Total debts | 148 898.00 | |||
180 Liabilities Total | 232 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 525 772.00 | 331 147.00 | 525 772.00 | |
226 Operating subsidies received | 1 522.00 | |||
230 Other income | 649.00 | 4.00 | 649.00 | |
232 Total operating income excluding VAT | 526 420.00 | 332 673.00 | 526 420.00 | |
234 Purchases of goods (including customs duties) | 1 661.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 9 240.00 | 9 240.00 | ||
242 Other external expenses | 305 242.00 | 206 349.00 | 305 242.00 | |
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 1 585.00 | 1 510.00 | 1 585.00 | |
250 Staff compensation | 113 980.00 | 77 050.00 | 113 980.00 | |
252 Social security contributions | 31 744.00 | 22 899.00 | 31 744.00 | |
254 Depreciation and amortization | 474.00 | 153.00 | 474.00 | |
262 Other expenses | 59.00 | 9.00 | 59.00 | |
264 Total operating expenses | 462 323.00 | 309 631.00 | 462 323.00 | |
270 Operating profit | 64 097.00 | 23 042.00 | 64 097.00 | |
306 Income tax's | 10 900.00 | 2 837.00 | 10 900.00 | |
310 Profit or loss | 53 197.00 | 20 205.00 | 53 197.00 | |
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