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BALANCE SHEET (
2017-02-13)
THE LIST OF BALANCE SHEET : BEACOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-07-31 | Complete |
| 2022-01-26 | Public | 2021-07-31 | Complete |
| 2021-02-08 | Public | 2020-07-31 | Simplified |
| 2019-12-18 | Public | 2019-07-31 | Simplified |
| 2019-02-08 | Public | 2018-07-31 | Simplified |
| 2018-02-02 | Public | 2017-07-31 | Simplified |
| 2017-02-13 | Public | 2016-07-31 | Simplified |
| Name | BEACOME |
| Siren | 798639654 |
| Closing | 2016-07-31 |
| Registry code | 3302 |
| Registration number | 2178 |
| Management number | 2013B04240 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-02-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
068 Receivables – Trade and related accounts | 29 336.00 | 29 336.00 | 29 336.00 | |
072 Receivables – Other | 20 917.00 | 20 917.00 | 20 917.00 | |
084 Cash | 1 339.00 | 1 339.00 | 1 339.00 | |
092 Prepaid expenses | 2 326.00 | 2 326.00 | 2 326.00 | |
096 Total Current Assets + Prepaid Expenses | 53 919.00 | 53 919.00 | 53 919.00 | |
110 Total Assets | 68 919.00 | 68 919.00 | 68 919.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 33.00 | |||
132 Other Reserves | 620.00 | |||
136 Profit for the Year | 6 706.00 | |||
142 Total Equity - Total I | 22 359.00 | |||
166 Suppliers and related accounts | 2 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 986.00 | |||
172 Other debts | 44 255.00 | |||
176 Total debts | 46 560.00 | |||
180 Liabilities Total | 68 919.00 | |||
199 Of which current accounts of debit partners | 20 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 960.00 | 90 960.00 | ||
232 Total operating income excluding VAT | 90 960.00 | 90 960.00 | ||
242 Other external expenses | 10 121.00 | 10 121.00 | ||
243 (including business tax) | 165.00 | 165.00 | ||
244 Taxes, duties and similar payments | 201.00 | 201.00 | ||
250 Staff compensation | 72 611.00 | 72 611.00 | ||
252 Social security contributions | 169.00 | 169.00 | ||
264 Total operating expenses | 83 102.00 | 83 102.00 | ||
270 Operating profit | 7 858.00 | 7 858.00 | ||
294 Financial expenses | 1 152.00 | 1 152.00 | ||
300 Exceptional expenses | 6 706.00 | 6 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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