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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : BECAPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2021-02-08 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2014-12-31 | Simplified |
| 2017-03-27 | Public | 2013-12-31 | Simplified |
| Name | BECAPT |
| Siren | 532955515 |
| Closing | 2013-12-31 |
| Registry code | 3003 |
| Registration number | B2017/004808 |
| Management number | 2011B01206 |
| Activity code | 7112B |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30400 VILLENEUVE-LES-AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 585.00 | 49 654.00 | 6 931.00 | 56 585.00 |
028 Tangible Assets | 2 178.00 | 373.00 | 1 805.00 | 2 178.00 |
044 Total Fixed Assets | 58 763.00 | 50 027.00 | 8 736.00 | 58 763.00 |
068 Receivables – Trade and related accounts | 19 180.00 | 19 180.00 | 19 180.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 43 705.00 | 43 705.00 | 43 705.00 | |
092 Prepaid expenses | 6 047.00 | 6 047.00 | 6 047.00 | |
096 Total Current Assets + Prepaid Expenses | 69 009.00 | 69 009.00 | 69 009.00 | |
110 Total Assets | 127 772.00 | 50 027.00 | 77 746.00 | 127 772.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -261.00 | |||
136 Profit for the Year | -892.00 | |||
142 Total Equity - Total I | 3 848.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 27 590.00 | |||
172 Other debts | 73 898.00 | |||
176 Total debts | 73 898.00 | |||
180 Liabilities Total | 77 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 210.00 | 107 295.00 | 93 210.00 | |
226 Operating subsidies received | 400.00 | |||
232 Total operating income excluding VAT | 93 210.00 | 107 695.00 | 93 210.00 | |
242 Other external expenses | 24 760.00 | 15 275.00 | 24 760.00 | |
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 1 406.00 | 1 395.00 | 1 406.00 | |
250 Staff compensation | 38 000.00 | 35 000.00 | 38 000.00 | |
252 Social security contributions | 17 782.00 | 21 270.00 | 17 782.00 | |
254 Depreciation and amortization | 11 754.00 | 34 427.00 | 11 754.00 | |
262 Other expenses | 400.00 | 400.00 | ||
264 Total operating expenses | 94 102.00 | 107 367.00 | 94 102.00 | |
270 Operating profit | -892.00 | 328.00 | -892.00 | |
300 Exceptional expenses | 484.00 | |||
310 Profit or loss | -892.00 | -156.00 | -892.00 | |
374 Amount of VAT collected | 18 269.00 | 18 269.00 | ||
378 Amount of deductible VAT on goods and services | 4 667.00 | 4 667.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 7 550.00 | 7 550.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 549.00 | 1 549.00 | ||
490 Total Fixed Assets (Gross Value) | 49 664.00 | 49 664.00 | ||
492 Total Fixed Assets (Increases) | 9 099.00 | 9 099.00 | ||
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