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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : BEYT DIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | BEYT DIB |
| Siren | 798517363 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 1731 |
| Management number | 2013B07686 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 BAGNOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 3 410.00 | -3 410.00 | ||
028 Tangible Assets | 22 869.00 | 4 799.00 | 18 070.00 | 22 869.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 50 669.00 | 8 210.00 | 42 459.00 | 50 669.00 |
068 Receivables – Trade and related accounts | 951.00 | 951.00 | 951.00 | |
084 Cash | 564.00 | 564.00 | 564.00 | |
096 Total Current Assets + Prepaid Expenses | 1 515.00 | 1 515.00 | 1 515.00 | |
110 Total Assets | 52 184.00 | 8 210.00 | 43 974.00 | 52 184.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -18 754.00 | |||
136 Profit for the Year | 381.00 | |||
142 Total Equity - Total I | -8 373.00 | |||
166 Suppliers and related accounts | 20 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 034.00 | |||
172 Other debts | 31 768.00 | |||
176 Total debts | 52 347.00 | |||
180 Liabilities Total | 43 974.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 244.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 161.00 | 32 161.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 163.00 | 32 163.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 740.00 | 9 740.00 | ||
242 Other external expenses | 22 254.00 | 22 254.00 | ||
243 (including business tax) | 2 001.00 | 2 001.00 | ||
244 Taxes, duties and similar payments | -2 001.00 | -2 001.00 | ||
254 Depreciation and amortization | 1 722.00 | 1 722.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 31 716.00 | 31 716.00 | ||
270 Operating profit | 447.00 | 447.00 | ||
294 Financial expenses | 66.00 | 66.00 | ||
310 Profit or loss | 381.00 | 381.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 244.00 | 7 244.00 | ||
490 Total Fixed Assets (Gross Value) | 43 425.00 | 43 425.00 | ||
492 Total Fixed Assets (Increases) | 7 244.00 | 7 244.00 | ||
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