Grow your business safely with BELLET GUILLAUME
All the information you need about BELLET GUILLAUME to develop and secure your business in France
B
HOME >
CORPORATES
>
BELLET GUILLAUME >
BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : BELLET GUILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-09-30 | Simplified |
| Name | BELLET GUILLAUME |
| Siren | 849380662 |
| Closing | 2020-09-30 |
| Registry code | 8002 |
| Registration number | B2021/003548 |
| Management number | 2019B00283 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80150 ESTREES-LES-CRECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 71 690.00 | 71 690.00 | 71 690.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 3 105.00 | 3 105.00 | 3 105.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 75 452.00 | 75 452.00 | 75 452.00 | |
110 Total Assets | 75 452.00 | 75 452.00 | 75 452.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | -10 818.00 | |||
142 Total Equity - Total I | -8 318.00 | |||
166 Suppliers and related accounts | 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 831.00 | |||
172 Other debts | 82 831.00 | |||
176 Total debts | 83 769.00 | |||
180 Liabilities Total | 75 452.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 71 690.00 | 71 690.00 | ||
232 Total operating income excluding VAT | 71 690.00 | 71 690.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36 902.00 | 36 902.00 | ||
242 Other external expenses | 44 413.00 | 44 413.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 81 902.00 | 81 902.00 | ||
270 Operating profit | -10 212.00 | -10 212.00 | ||
294 Financial expenses | 608.00 | 608.00 | ||
310 Profit or loss | -10 818.00 | -10 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 219.00 | 1 219.00 | ||
all companies in France
Complete and comprehensive database.
