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BALANCE SHEET (
2017-05-04)
THE LIST OF BALANCE SHEET : BEFIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-10-31 | Complete |
| 2019-04-29 | Public | 2018-10-31 | Complete |
| 2018-04-17 | Public | 2017-10-31 | Complete |
| 2017-05-04 | Public | 2016-10-31 | Complete |
| Name | BEFIE |
| Siren | 441741709 |
| Closing | 2016-10-31 |
| Registry code | 1708 |
| Registration number | 1343 |
| Management number | 2002B00128 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 Poursay-Garnaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 2 006.00 | 2 006.00 | 2 006.00 | |
BJ TOTAL (I) | 261 862.00 | 261 862.00 | 261 862.00 | |
BZ Other receivables | 68 287.00 | 68 287.00 | 68 287.00 | |
CD Marketable securities | ||||
CF Cash and cash equivalents | 56 570.00 | 56 570.00 | 56 570.00 | |
CO Grand total (0 to V) | 386 719.00 | 386 719.00 | 386 719.00 | |
CU Other investments | 259 856.00 | 259 856.00 | 259 856.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DE Statutory or contractual reserves | 269 625.00 | 313 141.00 | 269 625.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 032.00 | -3 515.00 | -4 032.00 | |
DL TOTAL (I) | 282 093.00 | 326 125.00 | 282 093.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 103 158.00 | 80 459.00 | 103 158.00 | |
DX Trade payables and related accounts | 1 176.00 | 1 032.00 | 1 176.00 | |
DY Tax and social security liabilities | 292.00 | 292.00 | ||
EC TOTAL (IV) | 104 626.00 | 81 491.00 | 104 626.00 | |
EE Grand total (I to V) | 386 719.00 | 407 616.00 | 386 719.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 3 551.00 | |||
FX Taxes, duties, and similar payments | 63.00 | |||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 3 614.00 | |||
GG - OPERATING RESULT (I - II) | -3 614.00 | |||
GJ Financial income from other securities and fixed asset receivables | 35.00 | |||
GL Other interest and similar income | 233.00 | |||
GP Total financial income (V) | 268.00 | |||
GR Interest and similar expenses | 686.00 | |||
GU Total financial expenses (VI) | 686.00 | |||
GV - FINANCIAL INCOME (V - VI) | -419.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 032.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 032.00 | -3 515.00 | -4 032.00 | |
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