Grow your business safely with BECOURT PARTENAIRES FRANCE
All the information you need about BECOURT PARTENAIRES FRANCE to develop and secure your business in France
B
HOME >
CORPORATES
>
BECOURT PARTENAIRES FRANCE >
BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : BECOURT PARTENAIRES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | BECOURT PARTENAIRES FRANCE |
| Siren | 452147440 |
| Closing | 2015-12-31 |
| Registry code | 5952 |
| Registration number | 1572 |
| Management number | 2004B00051 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59870 Marchiennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 226 236.00 | 44 098.00 | 182 138.00 | 226 236.00 |
040 Financial Assets | 191 720.00 | 7 920.00 | 183 800.00 | 191 720.00 |
044 Total Fixed Assets | 417 956.00 | 52 018.00 | 365 938.00 | 417 956.00 |
068 Receivables – Trade and related accounts | 66 242.00 | 66 242.00 | 66 242.00 | |
072 Receivables – Other | 580 918.00 | 201 324.00 | 379 593.00 | 580 918.00 |
084 Cash | 22 454.00 | 22 454.00 | 22 454.00 | |
092 Prepaid expenses | 1 527.00 | 1 527.00 | 1 527.00 | |
096 Total Current Assets + Prepaid Expenses | 671 141.00 | 201 324.00 | 469 816.00 | 671 141.00 |
110 Total Assets | 1 089 097.00 | 253 342.00 | 835 755.00 | 1 089 097.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 253 211.00 | |||
134 Retained Earnings | -35 661.00 | |||
136 Profit for the Year | -610.00 | |||
142 Total Equity - Total I | 381 940.00 | |||
156 Loans and similar debts | 79.00 | |||
166 Suppliers and related accounts | 252 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134 412.00 | |||
172 Other debts | 201 469.00 | |||
176 Total debts | 453 815.00 | |||
180 Liabilities Total | 835 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 395 400.00 | 395 400.00 | ||
230 Other income | 50 243.00 | 50 243.00 | ||
232 Total operating income excluding VAT | 445 643.00 | 445 643.00 | ||
242 Other external expenses | 144 968.00 | 144 968.00 | ||
243 (including business tax) | 958.00 | 958.00 | ||
244 Taxes, duties and similar payments | 3 249.00 | 3 249.00 | ||
250 Staff compensation | 178 740.00 | 178 740.00 | ||
252 Social security contributions | 96 762.00 | 96 762.00 | ||
254 Depreciation and amortization | 22 524.00 | 22 524.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 446 245.00 | 446 245.00 | ||
270 Operating profit | -603.00 | -603.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
310 Profit or loss | -610.00 | -610.00 | ||
316 Non-deductible compensation and personal benefits | 80.00 | 80.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 417 956.00 | 417 956.00 | ||
all companies in France
Complete and comprehensive database.
