Grow your business safely with BECERRO ET FILS
All the information you need about BECERRO ET FILS to develop and secure your business in France
B
HOME >
CORPORATES
>
BECERRO ET FILS >
BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : BECERRO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | BECERRO ET FILS |
| Siren | 432770923 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 5487 |
| Management number | 2000B01821 |
| Activity code | 4391B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 897.00 | 2 897.00 | 2 897.00 | |
028 Tangible Assets | 70 001.00 | 68 011.00 | 1 990.00 | 70 001.00 |
044 Total Fixed Assets | 72 898.00 | 68 011.00 | 4 887.00 | 72 898.00 |
050 Raw materials, supplies, in progress | 2 900.00 | 2 900.00 | 2 900.00 | |
068 Receivables – Trade and related accounts | 27 328.00 | 27 328.00 | 27 328.00 | |
072 Receivables – Other | 6 198.00 | 6 198.00 | 6 198.00 | |
084 Cash | 22 549.00 | 22 549.00 | 22 549.00 | |
092 Prepaid expenses | 4 883.00 | 4 883.00 | 4 883.00 | |
096 Total Current Assets + Prepaid Expenses | 63 858.00 | 63 858.00 | 63 858.00 | |
110 Total Assets | 136 756.00 | 68 011.00 | 68 745.00 | 136 756.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 15 124.00 | |||
136 Profit for the Year | -2 906.00 | |||
142 Total Equity - Total I | 20 602.00 | |||
166 Suppliers and related accounts | 6 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 786.00 | |||
172 Other debts | 41 865.00 | |||
176 Total debts | 48 142.00 | |||
180 Liabilities Total | 68 745.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 171.00 | 157 171.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 157 172.00 | 157 172.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56 921.00 | 56 921.00 | ||
240 Inventory changes (raw materials and supplies) | -2 500.00 | -2 500.00 | ||
242 Other external expenses | 31 871.00 | 31 871.00 | ||
243 (including business tax) | 807.00 | 807.00 | ||
244 Taxes, duties and similar payments | 2 665.00 | 2 665.00 | ||
250 Staff compensation | 56 574.00 | 56 574.00 | ||
252 Social security contributions | 15 880.00 | 15 880.00 | ||
254 Depreciation and amortization | 695.00 | 695.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 162 106.00 | 162 106.00 | ||
270 Operating profit | -4 933.00 | -4 933.00 | ||
306 Income tax's | -2 027.00 | -2 027.00 | ||
310 Profit or loss | -2 906.00 | -2 906.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 305.00 | 1 305.00 | ||
490 Total Fixed Assets (Gross Value) | 71 593.00 | 71 593.00 | ||
492 Total Fixed Assets (Increases) | 1 305.00 | 1 305.00 | ||
all companies in France
Complete and comprehensive database.
