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BALANCE SHEET (
2017-03-23)
THE LIST OF BALANCE SHEET : BES.T
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| 2019-11-05 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | BES.T |
| Siren | 792348567 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/007892 |
| Management number | 2013B02023 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 064.00 | 13 921.00 | 22 143.00 | 36 064.00 |
044 Total Fixed Assets | 36 064.00 | 13 921.00 | 22 143.00 | 36 064.00 |
064 Advances and down payments on orders | 1 011.00 | 1 011.00 | 1 011.00 | |
072 Receivables – Other | 4 725.00 | 4 725.00 | 4 725.00 | |
084 Cash | 2 369.00 | 2 369.00 | 2 369.00 | |
096 Total Current Assets + Prepaid Expenses | 8 105.00 | 8 105.00 | 8 105.00 | |
110 Total Assets | 44 169.00 | 13 921.00 | 30 248.00 | 44 169.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 810.00 | |||
136 Profit for the Year | -16 092.00 | |||
142 Total Equity - Total I | -45 902.00 | |||
166 Suppliers and related accounts | 20 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 434.00 | |||
172 Other debts | 56 078.00 | |||
176 Total debts | 76 150.00 | |||
180 Liabilities Total | 30 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 198.00 | 35 198.00 | ||
226 Operating subsidies received | 3 884.00 | 3 884.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 39 087.00 | 39 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 211.00 | 17 211.00 | ||
242 Other external expenses | 19 425.00 | 19 425.00 | ||
243 (including business tax) | 925.00 | 925.00 | ||
244 Taxes, duties and similar payments | 925.00 | 925.00 | ||
250 Staff compensation | 10 000.00 | 10 000.00 | ||
252 Social security contributions | 564.00 | 564.00 | ||
254 Depreciation and amortization | 7 059.00 | 7 059.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 55 185.00 | 55 185.00 | ||
270 Operating profit | -16 098.00 | -16 098.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | -16 092.00 | -16 092.00 | ||
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