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BALANCE SHEET (
2017-04-26)
THE LIST OF BALANCE SHEET : BE SCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2021-01-13 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-10-02 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | BE SCHER |
| Siren | 803085448 |
| Closing | 2016-09-30 |
| Registry code | 3902 |
| Registration number | B2017/001325 |
| Management number | 2014B00465 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39800 BESAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 6 003.00 | 6 003.00 | 6 003.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 6 513.00 | 6 513.00 | 6 513.00 | |
110 Total Assets | 6 528.00 | 6 528.00 | 6 528.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 2 008.00 | |||
136 Profit for the Year | -619.00 | |||
142 Total Equity - Total I | 5 789.00 | |||
166 Suppliers and related accounts | 590.00 | |||
172 Other debts | 149.00 | |||
176 Total debts | 739.00 | |||
180 Liabilities Total | 6 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 16 744.00 | 16 744.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 747.00 | 16 747.00 | ||
242 Other external expenses | 6 481.00 | 6 481.00 | ||
244 Taxes, duties and similar payments | 274.00 | 274.00 | ||
250 Staff compensation | 7 176.00 | 7 176.00 | ||
252 Social security contributions | 3 373.00 | 3 373.00 | ||
264 Total operating expenses | 17 306.00 | 17 306.00 | ||
270 Operating profit | -559.00 | -559.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -619.00 | -619.00 | ||
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