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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : BEL.ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-11-05 | Public | 2020-12-31 | Simplified |
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| Name | BEL.ART |
| Siren | 827497363 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/010368 |
| Management number | 2017B00159 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 065.00 | 19 015.00 | 17 050.00 | 36 065.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 39 065.00 | 19 015.00 | 20 050.00 | 39 065.00 |
072 Receivables – Other | 75 516.00 | 75 516.00 | 75 516.00 | |
084 Cash | 14 167.00 | 14 167.00 | 14 167.00 | |
096 Total Current Assets + Prepaid Expenses | 89 683.00 | 89 683.00 | 89 683.00 | |
110 Total Assets | 128 748.00 | 19 015.00 | 109 733.00 | 128 748.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 49 574.00 | |||
136 Profit for the Year | 18 251.00 | |||
142 Total Equity - Total I | 68 375.00 | |||
166 Suppliers and related accounts | 627.00 | |||
172 Other debts | 40 731.00 | |||
176 Total debts | 41 358.00 | |||
180 Liabilities Total | 109 733.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 800.00 | |||
199 Of which current accounts of debit partners | 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 930.00 | 102 930.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 103 078.00 | 103 078.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 402.00 | 38 402.00 | ||
242 Other external expenses | 36 581.00 | 36 581.00 | ||
243 (including business tax) | 618.00 | 618.00 | ||
244 Taxes, duties and similar payments | 618.00 | 618.00 | ||
254 Depreciation and amortization | 5 803.00 | 5 803.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 81 414.00 | 81 414.00 | ||
270 Operating profit | 21 664.00 | 21 664.00 | ||
300 Exceptional expenses | 163.00 | 163.00 | ||
306 Income tax's | 3 250.00 | 3 250.00 | ||
310 Profit or loss | 18 251.00 | 18 251.00 | ||
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