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B HOME > CORPORATES > B EYES > BALANCE SHEET ( 2017-04-25)

THE LIST OF BALANCE SHEET : B EYES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-07-16 Public 2020-09-30 Simplified
2021-03-08 Public 2019-09-30 Simplified
2019-05-14 Public 2018-09-30 Simplified
2017-04-25 Public 2016-09-30 Simplified
NameB EYES
Siren450828611
Closing2016-09-30
Registry code 4901
Registration number 4460
Management number2003B00872
Activity code 6420Z
Closing date n-12015-09-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-04-25
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address49070 Saint-Lambert-la-Potherie
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 37 296.00 23 504.00 13 792.00 37 296.00
040 Financial Assets 16 146.00 16 146.00 16 146.00
044 Total Fixed Assets 53 442.00 23 504.00 29 938.00 53 442.00
068 Receivables – Trade and related accounts 39 450.00 39 450.00 39 450.00
072 Receivables – Other 134 073.00 134 073.00 134 073.00
080 Sellable securities 107.00 107.00 107.00
084 Cash 1 149.00 1 149.00 1 149.00
096 Total Current Assets + Prepaid Expenses 174 779.00 174 779.00 174 779.00
110 Total Assets 228 221.00 23 504.00 204 717.00 228 221.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 173 833.00
134 Retained Earnings
136 Profit for the Year -10 247.00
142 Total Equity - Total I 172 386.00
156 Loans and similar debts 16 139.00
166 Suppliers and related accounts 6 804.00
169 Other debts including current accounts of partners for fiscal year N 1 993.00
172 Other debts 9 387.00
176 Total debts 32 331.00
180 Liabilities Total 204 717.00
182 Cost of fixed assets acquired or created during the financial year 3 810.00
199 Of which current accounts of debit partners 132 279.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 72 000.00 72 000.00 72 000.00
230 Other income 742.00
232 Total operating income excluding VAT 72 000.00 72 742.00 72 000.00
242 Other external expenses 8 948.00 12 736.00 8 948.00
243 (including business tax) 647.00 647.00
244 Taxes, duties and similar payments 1 364.00 1 396.00 1 364.00
250 Staff compensation 64 917.00 55 453.00 64 917.00
254 Depreciation and amortization 7 460.00 7 460.00 7 460.00
262 Other expenses 1 408.00 99.00 1 408.00
264 Total operating expenses 84 098.00 77 143.00 84 098.00
270 Operating profit -12 098.00 -4 401.00 -12 098.00
280 Financial income 2 747.00 41.00 2 747.00
294 Financial expenses 896.00 1 168.00 896.00
300 Exceptional expenses 5 117.00
310 Profit or loss -10 247.00 -10 645.00 -10 247.00

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