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BALANCE SHEET (
2021-09-28)
THE LIST OF BALANCE SHEET : SOCIETE BELMIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-28 | Public | 2019-12-31 | Simplified |
| Name | SOCIETE BELMIR |
| Siren | 830705182 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 106550 |
| Management number | 2017B16127 |
| Activity code | 4724Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 730.00 | 730.00 | 730.00 | |
084 Cash | 15 305.00 | 15 305.00 | 15 305.00 | |
096 Total Current Assets + Prepaid Expenses | 16 035.00 | 16 035.00 | 16 035.00 | |
110 Total Assets | 16 035.00 | 16 035.00 | 16 035.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 5 942.00 | |||
136 Profit for the Year | 6 798.00 | |||
142 Total Equity - Total I | 14 390.00 | |||
172 Other debts | 1 645.00 | |||
176 Total debts | 1 645.00 | |||
180 Liabilities Total | 16 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 932.00 | 47 932.00 | ||
218 Production of services sold - France | 54 763.00 | 54 763.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 54 763.00 | 54 763.00 | ||
234 Purchases of goods (including customs duties) | 10 251.00 | 10 251.00 | ||
242 Other external expenses | 14 050.00 | 14 050.00 | ||
243 (including business tax) | 882.00 | 882.00 | ||
244 Taxes, duties and similar payments | 817.00 | 817.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 20 604.00 | 20 604.00 | ||
252 Social security contributions | 1 043.00 | 1 043.00 | ||
264 Total operating expenses | 46 765.00 | 46 765.00 | ||
270 Operating profit | 7 998.00 | 7 998.00 | ||
306 Income tax's | 1 200.00 | 1 200.00 | ||
310 Profit or loss | 6 798.00 | 6 798.00 | ||
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