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BALANCE SHEET (
2017-04-04)
THE LIST OF BALANCE SHEET : BECM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | BECM |
| Siren | 444008593 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 2256 |
| Management number | 2002B02100 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 230.00 | 23 397.00 | 2 833.00 | 26 230.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 245.00 | 23 397.00 | 2 848.00 | 26 245.00 |
060 Merchandise inventory | 698.00 | 698.00 | 698.00 | |
072 Receivables – Other | 31 322.00 | 31 322.00 | 31 322.00 | |
084 Cash | 5 883.00 | 5 883.00 | 5 883.00 | |
092 Prepaid expenses | 145.00 | 145.00 | 145.00 | |
096 Total Current Assets + Prepaid Expenses | 38 048.00 | 38 048.00 | 38 048.00 | |
110 Total Assets | 64 294.00 | 23 397.00 | 40 897.00 | 64 294.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 31 364.00 | |||
142 Total Equity - Total I | 40 164.00 | |||
166 Suppliers and related accounts | 414.00 | |||
172 Other debts | 318.00 | |||
176 Total debts | 733.00 | |||
180 Liabilities Total | 40 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 680.00 | 89 726.00 | 80 680.00 | |
230 Other income | 3.00 | 1.00 | 3.00 | |
232 Total operating income excluding VAT | 80 683.00 | 89 727.00 | 80 683.00 | |
236 Inventory change (goods) | -477.00 | 197.00 | -477.00 | |
238 Purchases of raw materials and other supplies (including royalties | 17 463.00 | 18 651.00 | 17 463.00 | |
242 Other external expenses | 20 359.00 | 21 573.00 | 20 359.00 | |
243 (including business tax) | 1 647.00 | 1 647.00 | ||
244 Taxes, duties and similar payments | 2 429.00 | 2 507.00 | 2 429.00 | |
250 Staff compensation | 1 118.00 | 1 009.00 | 1 118.00 | |
252 Social security contributions | 6 838.00 | 7 244.00 | 6 838.00 | |
254 Depreciation and amortization | 1 081.00 | 782.00 | 1 081.00 | |
262 Other expenses | 507.00 | 478.00 | 507.00 | |
264 Total operating expenses | 49 319.00 | 52 442.00 | 49 319.00 | |
270 Operating profit | 31 364.00 | 37 285.00 | 31 364.00 | |
310 Profit or loss | 31 364.00 | 37 285.00 | 31 364.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 245.00 | 26 245.00 | ||
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