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BALANCE SHEET (
2022-09-14)
THE LIST OF BALANCE SHEET : VINCENT BELHANDOUZ SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-12-16 | Public | 2020-12-31 | Simplified |
| Name | VINCENT BELHANDOUZ SARL |
| Siren | 841812175 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012200 |
| Management number | 2018B01547 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 085.00 | 1 987.00 | 2 098.00 | 4 085.00 |
040 Financial Assets | 571 103.00 | 571 103.00 | 571 103.00 | |
044 Total Fixed Assets | 575 188.00 | 1 987.00 | 573 201.00 | 575 188.00 |
068 Receivables – Trade and related accounts | 21 000.00 | 21 000.00 | 21 000.00 | |
072 Receivables – Other | 969.00 | 969.00 | 969.00 | |
084 Cash | 110 506.00 | 110 506.00 | 110 506.00 | |
096 Total Current Assets + Prepaid Expenses | 132 475.00 | 132 475.00 | 132 475.00 | |
110 Total Assets | 707 662.00 | 1 987.00 | 705 675.00 | 707 662.00 |
120 Share or Individual Capital | 125 400.00 | |||
126 Legal Reserve | 12 540.00 | |||
132 Other Reserves | 169 864.00 | |||
136 Profit for the Year | 112 778.00 | |||
142 Total Equity - Total I | 420 582.00 | |||
156 Loans and similar debts | 675.00 | |||
166 Suppliers and related accounts | 268 642.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 797.00 | |||
172 Other debts | 15 777.00 | |||
176 Total debts | 285 094.00 | |||
180 Liabilities Total | 705 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 807.00 | 316 307.00 | 333 807.00 | |
230 Other income | 232.00 | |||
232 Total operating income excluding VAT | 333 808.00 | 316 539.00 | 333 808.00 | |
242 Other external expenses | 33 904.00 | 42 904.00 | 33 904.00 | |
244 Taxes, duties and similar payments | 1 098.00 | 1 102.00 | 1 098.00 | |
250 Staff compensation | 108 000.00 | 98 000.00 | 108 000.00 | |
252 Social security contributions | 41 969.00 | 24 107.00 | 41 969.00 | |
254 Depreciation and amortization | 1 362.00 | 608.00 | 1 362.00 | |
264 Total operating expenses | 186 333.00 | 166 721.00 | 186 333.00 | |
270 Operating profit | 147 475.00 | 149 819.00 | 147 475.00 | |
306 Income tax's | 34 697.00 | 36 929.00 | 34 697.00 | |
310 Profit or loss | 112 778.00 | 112 890.00 | 112 778.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 575 188.00 | 575 188.00 | ||
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