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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : BECIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Public | 2017-09-30 | Simplified |
| 2017-01-04 | Public | 2016-09-30 | Simplified |
| Name | BECIT SARL |
| Siren | 790305213 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/000556 |
| Management number | 2013B00161 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 415.00 | 11 669.00 | 2 747.00 | 14 415.00 |
028 Tangible Assets | 7 496.00 | 5 113.00 | 2 383.00 | 7 496.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 22 611.00 | 16 781.00 | 5 830.00 | 22 611.00 |
068 Receivables – Trade and related accounts | 16 404.00 | 16 404.00 | 16 404.00 | |
072 Receivables – Other | 1 353.00 | 1 353.00 | 1 353.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 4 942.00 | 4 942.00 | 4 942.00 | |
088 Cash | 398.00 | |||
096 Total Current Assets + Prepaid Expenses | 23 267.00 | 23 267.00 | 23 267.00 | |
110 Total Assets | 45 878.00 | 16 781.00 | 29 096.00 | 45 878.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 590.00 | |||
136 Profit for the Year | 3 797.00 | |||
142 Total Equity - Total I | 7 707.00 | |||
156 Loans and similar debts | 10 409.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 10 680.00 | |||
176 Total debts | 21 389.00 | |||
180 Liabilities Total | 29 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 33 055.00 | 30 028.00 | 33 055.00 | |
244 Taxes, duties and similar payments | 535.00 | 169.00 | 535.00 | |
250 Staff compensation | 26 500.00 | 20 000.00 | 26 500.00 | |
252 Social security contributions | 11 067.00 | -1 444.00 | 11 067.00 | |
254 Depreciation and amortization | 5 620.00 | 3 891.00 | 5 620.00 | |
256 Provisions | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 80 564.00 | 55 542.00 | 80 564.00 | |
280 Financial income | 39.00 | 39.00 | ||
294 Financial expenses | 425.00 | 425.00 | ||
306 Income tax's | 154.00 | 154.00 | ||
310 Profit or loss | 3 797.00 | -3 080.00 | 3 797.00 | |
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