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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : BEETHO BENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-06-30 | Simplified |
| 2021-09-15 | Public | 2020-06-30 | Simplified |
| 2020-09-15 | Public | 2019-06-30 | Simplified |
| 2019-02-05 | Public | 2018-06-30 | Simplified |
| 2017-11-30 | Public | 2017-06-30 | Simplified |
| 2017-02-03 | Public | 2016-06-30 | Simplified |
| Name | BEETHO BENNES |
| Siren | 811884279 |
| Closing | 2016-06-30 |
| Registry code | 8305 |
| Registration number | 414 |
| Management number | 2015B01045 |
| Activity code | 3312Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 346.00 | 1 683.00 | 5 663.00 | 7 346.00 |
044 Total Fixed Assets | 7 346.00 | 1 683.00 | 5 663.00 | 7 346.00 |
068 Receivables – Trade and related accounts | 21 876.00 | 21 876.00 | 21 876.00 | |
072 Receivables – Other | 1 308.00 | 1 308.00 | 1 308.00 | |
084 Cash | 33 642.00 | 33 642.00 | 33 642.00 | |
092 Prepaid expenses | 6 283.00 | 6 283.00 | 6 283.00 | |
096 Total Current Assets + Prepaid Expenses | 63 108.00 | 63 108.00 | 63 108.00 | |
110 Total Assets | 70 454.00 | 1 683.00 | 68 771.00 | 70 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 946.00 | |||
142 Total Equity - Total I | 19 946.00 | |||
166 Suppliers and related accounts | 7 058.00 | |||
172 Other debts | 41 767.00 | |||
176 Total debts | 48 824.00 | |||
180 Liabilities Total | 68 771.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 872.00 | 40 872.00 | ||
218 Production of services sold - France | 102 536.00 | 102 536.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 143 410.00 | 143 410.00 | ||
234 Purchases of goods (including customs duties) | 842.00 | 842.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 124.00 | 34 124.00 | ||
242 Other external expenses | 37 058.00 | 37 058.00 | ||
244 Taxes, duties and similar payments | 3 516.00 | 3 516.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 13 696.00 | 13 696.00 | ||
254 Depreciation and amortization | 1 683.00 | 1 683.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 120 920.00 | 120 920.00 | ||
270 Operating profit | 22 489.00 | 22 489.00 | ||
306 Income tax's | 3 543.00 | 3 543.00 | ||
310 Profit or loss | 18 946.00 | 18 946.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 071.00 | 1 071.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 275.00 | 6 275.00 | ||
492 Total Fixed Assets (Increases) | 7 346.00 | 7 346.00 | ||
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