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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : B.E.2.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-17 | Public | 2018-09-30 | Complete |
| 2018-04-05 | Public | 2017-09-30 | Complete |
| 2017-02-14 | Public | 2016-09-30 | Complete |
| Name | B.E.2.C. |
| Siren | 449569185 |
| Closing | 2016-09-30 |
| Registry code | 6002 |
| Registration number | 582 |
| Management number | 2003B50360 |
| Activity code | 7112B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 29 500.00 | 29 500.00 | 29 500.00 | |
AT Other tangible assets | 2 065.00 | 2 062.00 | 4.00 | 2 065.00 |
BJ TOTAL (I) | 31 565.00 | 2 062.00 | 29 504.00 | 31 565.00 |
BX Customers and related accounts | 68 981.00 | 68 981.00 | 68 981.00 | |
CF Cash and cash equivalents | 2 782.00 | 2 782.00 | 2 782.00 | |
CH Prepaid expenses | 13 326.00 | 13 326.00 | 13 326.00 | |
CJ TOTAL (II) | 85 779.00 | 85 779.00 | 85 779.00 | |
CO Grand total (0 to V) | 117 344.00 | 2 062.00 | 115 283.00 | 117 344.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
230 Other income | 2.00 | 19.00 | 2.00 | |
232 Total operating income excluding VAT | 149 370.00 | 192 114.00 | 149 370.00 | |
244 Taxes, duties and similar payments | 341.00 | 298.00 | 341.00 | |
250 Staff compensation | 37 500.00 | 67 590.00 | 37 500.00 | |
252 Social security contributions | 50 333.00 | 66 723.00 | 50 333.00 | |
262 Other expenses | 2.00 | 13.00 | 2.00 | |
264 Total operating expenses | 88 349.00 | 134 796.00 | 88 349.00 | |
270 Operating profit | 8 904.00 | 11 034.00 | 8 904.00 | |
294 Financial expenses | 304.00 | 319.00 | 304.00 | |
306 Income tax's | 1 290.00 | 607.00 | 1 290.00 | |
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 36 097.00 | 26 989.00 | 36 097.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 310.00 | 9 108.00 | 7 310.00 | |
DL TOTAL (I) | 52 207.00 | 44 897.00 | 52 207.00 | |
DU Loans and Debts from Credit Institutions (3) | 27 467.00 | |||
DX Trade payables and related accounts | 4 370.00 | 4 183.00 | 4 370.00 | |
DY Tax and social security liabilities | 50 126.00 | 49 961.00 | 50 126.00 | |
EC TOTAL (IV) | 63 076.00 | 81 610.00 | 63 076.00 | |
EE Grand total (I to V) | 115 283.00 | 126 507.00 | 115 283.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 4 370.00 | 4 370.00 | 4 370.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 8 580.00 | 8 580.00 | 8 580.00 | |
UX Other trade receivables | 68 981.00 | 68 981.00 | ||
VS Prepaid expenses | 13 326.00 | 13 326.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 82 997.00 | 82 997.00 | 82 997.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 63 076.00 | 63 076.00 | 63 076.00 | |
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