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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : BELLI PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| Name | BELLI PEINTURE |
| Siren | 824266647 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/048301 |
| Management number | 2016B07333 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69100 VILLEURBANNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 500.00 | 125.00 | 1 375.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 125.00 | 1 375.00 | 1 500.00 |
072 Receivables – Other | 6 437.00 | 6 437.00 | 6 437.00 | |
084 Cash | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 6 489.00 | 6 489.00 | 6 489.00 | |
110 Total Assets | 7 989.00 | 125.00 | 7 864.00 | 7 989.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 455.00 | |||
142 Total Equity - Total I | 2 455.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
172 Other debts | 2 409.00 | |||
176 Total debts | 5 409.00 | |||
180 Liabilities Total | 7 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 735.00 | 47 735.00 | ||
232 Total operating income excluding VAT | 47 735.00 | 47 735.00 | ||
242 Other external expenses | 38 494.00 | 38 494.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
250 Staff compensation | 7 510.00 | 7 510.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 46 280.00 | 46 280.00 | ||
270 Operating profit | 1 455.00 | 1 455.00 | ||
310 Profit or loss | 1 455.00 | 1 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
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