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BALANCE SHEET (
2019-10-25)
THE LIST OF BALANCE SHEET : BELLUS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-25 | Public | 2018-07-31 | Complete |
| 2019-03-21 | Public | 2017-07-31 | Complete |
| Name | BELLUS CONSEIL |
| Siren | 823791140 |
| Closing | 2018-07-31 |
| Registry code | 3302 |
| Registration number | 27355 |
| Management number | 2016B05051 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | ||||
BX Customers and related accounts | 7 104.00 | 7 104.00 | 7 104.00 | |
BZ Other receivables | 75.00 | 75.00 | 75.00 | |
CF Cash and cash equivalents | 38 979.00 | 38 979.00 | 38 979.00 | |
CJ TOTAL (II) | 46 159.00 | 46 159.00 | 46 159.00 | |
CO Grand total (0 to V) | 46 159.00 | 46 159.00 | 46 159.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 7 206.00 | 7 206.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 395.00 | 22 506.00 | 27 395.00 | |
DL TOTAL (I) | 37 901.00 | 25 506.00 | 37 901.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 449.00 | 1 777.00 | 449.00 | |
DX Trade payables and related accounts | 1 462.00 | 896.00 | 1 462.00 | |
DY Tax and social security liabilities | 6 346.00 | 9 699.00 | 6 346.00 | |
EC TOTAL (IV) | 8 257.00 | 12 372.00 | 8 257.00 | |
EE Grand total (I to V) | 46 159.00 | 37 879.00 | 46 159.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 718.00 | 37 718.00 | 37 718.00 | |
FJ Net sales | 37 718.00 | 37 718.00 | 37 718.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 37 720.00 | |||
FW Other purchases and external expenses | 5 168.00 | |||
FX Taxes, duties, and similar payments | 320.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 490.00 | |||
GG - OPERATING RESULT (I - II) | 32 230.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 230.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 835.00 | 3 972.00 | 4 835.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 37 720.00 | 29 116.00 | 37 720.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 325.00 | 6 610.00 | 10 325.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 395.00 | 22 506.00 | 27 395.00 | |
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