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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : BE AND JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2019-07-12 | Public | 2016-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2014-12-31 | Simplified |
| Name | BE AND JADE |
| Siren | 799272687 |
| Closing | 2014-12-31 |
| Registry code | 2202 |
| Registration number | 645 |
| Management number | 2014B00021 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 041.00 | 1 715.00 | 9 326.00 | 11 041.00 |
040 Financial Assets | 1 056.00 | 1 056.00 | 1 056.00 | |
044 Total Fixed Assets | 12 097.00 | 1 715.00 | 10 382.00 | 12 097.00 |
060 Merchandise inventory | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | 2 787.00 | 2 787.00 | 2 787.00 | |
092 Prepaid expenses | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 4 877.00 | 4 877.00 | 4 877.00 | |
110 Total Assets | 16 974.00 | 1 715.00 | 15 259.00 | 16 974.00 |
120 Share or Individual Capital | 1 015.00 | |||
136 Profit for the Year | -3 466.00 | |||
142 Total Equity - Total I | -2 451.00 | |||
166 Suppliers and related accounts | 2 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 201.00 | |||
172 Other debts | 14 848.00 | |||
176 Total debts | 17 710.00 | |||
180 Liabilities Total | 15 259.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 322.00 | 48 322.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 48 326.00 | 48 326.00 | ||
234 Purchases of goods (including customs duties) | 21 254.00 | 21 254.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 20 302.00 | 20 302.00 | ||
244 Taxes, duties and similar payments | 73.00 | 73.00 | ||
250 Staff compensation | 7 493.00 | 7 493.00 | ||
252 Social security contributions | 2 084.00 | 2 084.00 | ||
254 Depreciation and amortization | 1 715.00 | 1 715.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 51 791.00 | 51 791.00 | ||
270 Operating profit | -3 465.00 | -3 465.00 | ||
310 Profit or loss | -3 466.00 | -3 466.00 | ||
374 Amount of VAT collected | 5 014.00 | 5 014.00 | ||
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