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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : BELTEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Partially confidential | 2017-12-31 | Simplified |
| Name | BELTEAM |
| Siren | 820559953 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 3535 |
| Management number | 2016B00228 |
| Activity code | 5110Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 81500 Giroussens |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 613.00 | 37 571.00 | 45 042.00 | 82 613.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 82 628.00 | 37 571.00 | 45 057.00 | 82 628.00 |
064 Advances and down payments on orders | 346.00 | 346.00 | 346.00 | |
068 Receivables – Trade and related accounts | 226 233.00 | 226 233.00 | 226 233.00 | |
072 Receivables – Other | 9 684.00 | 9 684.00 | 9 684.00 | |
084 Cash | 2 566.00 | 2 566.00 | 2 566.00 | |
096 Total Current Assets + Prepaid Expenses | 238 829.00 | 238 829.00 | 238 829.00 | |
110 Total Assets | 321 457.00 | 37 571.00 | 283 886.00 | 321 457.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 48 509.00 | |||
136 Profit for the Year | 73 672.00 | |||
142 Total Equity - Total I | 133 181.00 | |||
156 Loans and similar debts | 41 122.00 | |||
166 Suppliers and related accounts | 14 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 536.00 | |||
172 Other debts | 94 943.00 | |||
176 Total debts | 150 705.00 | |||
180 Liabilities Total | 283 886.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 464.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 311 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 1 500.00 | 1 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 18 120.00 | 18 120.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 14 944.00 | 14 944.00 | ||
490 Total Fixed Assets (Gross Value) | 236 394.00 | 236 394.00 | ||
492 Total Fixed Assets (Increases) | 33 064.00 | 33 064.00 | ||
494 Total Fixed Assets (Decreases) | 186 830.00 | 186 830.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 127 593.00 | 127 593.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 311 500.00 | 311 500.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 183 907.00 | 183 907.00 | ||
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