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BALANCE SHEET (
2017-01-02)
THE LIST OF BALANCE SHEET : BEE CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2022-03-31 | Complete |
| 2021-12-29 | Public | 2021-03-31 | Complete |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2018-01-10 | Public | 2017-03-31 | Simplified |
| 2017-01-02 | Public | 2016-03-31 | Simplified |
| Name | BEE CLEAN |
| Siren | 792114399 |
| Closing | 2016-03-31 |
| Registry code | 0101 |
| Registration number | 25 |
| Management number | 2013B00361 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Monthieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 707.00 | 393.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 707.00 | 393.00 | 1 100.00 |
068 Receivables – Trade and related accounts | 4 206.00 | 4 206.00 | 4 206.00 | |
072 Receivables – Other | 581.00 | 581.00 | 581.00 | |
084 Cash | 2 587.00 | 2 587.00 | 2 587.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 375.00 | 7 375.00 | 7 375.00 | |
110 Total Assets | 8 475.00 | 707.00 | 7 767.00 | 8 475.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 298.00 | |||
136 Profit for the Year | -1 226.00 | |||
142 Total Equity - Total I | 1 821.00 | |||
166 Suppliers and related accounts | 1 484.00 | |||
172 Other debts | 4 462.00 | |||
176 Total debts | 5 946.00 | |||
180 Liabilities Total | 7 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 381.00 | 15 195.00 | 31 381.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 31 384.00 | 15 196.00 | 31 384.00 | |
238 Purchases of raw materials and other supplies (including royalties | 378.00 | 378.00 | ||
242 Other external expenses | 12 520.00 | 7 813.00 | 12 520.00 | |
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 213.00 | -3.00 | 213.00 | |
250 Staff compensation | 14 945.00 | 5 869.00 | 14 945.00 | |
252 Social security contributions | 4 361.00 | 853.00 | 4 361.00 | |
254 Depreciation and amortization | 190.00 | 218.00 | 190.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 32 610.00 | 14 754.00 | 32 610.00 | |
270 Operating profit | -1 226.00 | 442.00 | -1 226.00 | |
306 Income tax's | 66.00 | |||
310 Profit or loss | -1 226.00 | 376.00 | -1 226.00 | |
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