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BALANCE SHEET (
2020-03-16)
THE LIST OF BALANCE SHEET : BELHSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-16 | Public | 2019-03-31 | Simplified |
| 2019-03-07 | Public | 2018-03-31 | Simplified |
| 2018-01-29 | Public | 2017-03-31 | Simplified |
| Name | BELHSEN |
| Siren | 819409889 |
| Closing | 2019-03-31 |
| Registry code | 6201 |
| Registration number | 1599 |
| Management number | 2016B00400 |
| Activity code | 4711B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62620 Maisnil-les-Ruitz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 2 699.00 | 2 372.00 | 327.00 | 2 699.00 |
040 Financial Assets | 753.00 | 753.00 | 753.00 | |
044 Total Fixed Assets | 7 452.00 | 2 372.00 | 5 080.00 | 7 452.00 |
060 Merchandise inventory | 10 013.00 | 10 013.00 | 10 013.00 | |
072 Receivables – Other | 3 475.00 | 3 475.00 | 3 475.00 | |
084 Cash | 25 339.00 | 25 339.00 | 25 339.00 | |
092 Prepaid expenses | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 38 862.00 | 38 862.00 | 38 862.00 | |
110 Total Assets | 46 313.00 | 2 372.00 | 43 941.00 | 46 313.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 228.00 | |||
136 Profit for the Year | -5 543.00 | |||
142 Total Equity - Total I | 30 786.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 1 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 996.00 | |||
172 Other debts | 11 154.00 | |||
176 Total debts | 13 155.00 | |||
180 Liabilities Total | 43 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 016.00 | 76 172.00 | 55 016.00 | |
230 Other income | 196.00 | 169.00 | 196.00 | |
232 Total operating income excluding VAT | 55 213.00 | 76 341.00 | 55 213.00 | |
234 Purchases of goods (including customs duties) | 44 063.00 | 47 817.00 | 44 063.00 | |
236 Inventory change (goods) | -2 502.00 | 2 552.00 | -2 502.00 | |
238 Purchases of raw materials and other supplies (including royalties | 129.00 | 222.00 | 129.00 | |
242 Other external expenses | 16 104.00 | 16 136.00 | 16 104.00 | |
244 Taxes, duties and similar payments | 2 134.00 | 1 704.00 | 2 134.00 | |
254 Depreciation and amortization | 800.00 | 808.00 | 800.00 | |
262 Other expenses | 28.00 | 1.00 | 28.00 | |
264 Total operating expenses | 60 755.00 | 69 240.00 | 60 755.00 | |
270 Operating profit | -5 543.00 | 7 101.00 | -5 543.00 | |
306 Income tax's | 1 065.00 | |||
310 Profit or loss | -5 543.00 | 6 036.00 | -5 543.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 452.00 | 7 452.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 821.00 | 7 821.00 | ||
378 Amount of deductible VAT on goods and services | 7 385.00 | 7 385.00 | ||
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