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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : BELEN CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-03-31 | Simplified |
| 2018-12-18 | Public | 2018-03-31 | Simplified |
| Name | BELEN CONSTRUCTION |
| Siren | 829601335 |
| Closing | 2019-03-31 |
| Registry code | 4202 |
| Registration number | B2021/001423 |
| Management number | 2017B00638 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42150 LA RICAMARIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 2 525.00 | 3 975.00 | 6 500.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 500.00 | 2 525.00 | 4 975.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 16 233.00 | 16 233.00 | 16 233.00 | |
072 Receivables – Other | 2 415.00 | 2 415.00 | 2 415.00 | |
084 Cash | 2 298.00 | 2 298.00 | 2 298.00 | |
092 Prepaid expenses | 621.00 | 621.00 | 621.00 | |
096 Total Current Assets + Prepaid Expenses | 21 567.00 | 21 567.00 | 21 567.00 | |
110 Total Assets | 29 067.00 | 2 525.00 | 26 542.00 | 29 067.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
136 Profit for the Year | 9 178.00 | |||
142 Total Equity - Total I | 9 728.00 | |||
166 Suppliers and related accounts | 7 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 9 055.00 | |||
176 Total debts | 16 814.00 | |||
180 Liabilities Total | 26 542.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 769.00 | 77 769.00 | ||
230 Other income | 87.00 | 87.00 | ||
232 Total operating income excluding VAT | 77 856.00 | 77 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 114.00 | 14 114.00 | ||
242 Other external expenses | 15 665.00 | 15 665.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 22 879.00 | 22 879.00 | ||
252 Social security contributions | 10 635.00 | 10 635.00 | ||
254 Depreciation and amortization | 2 088.00 | 2 088.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 66 161.00 | 66 161.00 | ||
270 Operating profit | 11 694.00 | 11 694.00 | ||
294 Financial expenses | 1 328.00 | 1 328.00 | ||
300 Exceptional expenses | 333.00 | 333.00 | ||
306 Income tax's | 855.00 | 855.00 | ||
310 Profit or loss | 9 178.00 | 9 178.00 | ||
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