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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : BEMIGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | BEMIGO |
| Siren | 539482281 |
| Closing | 2016-12-31 |
| Registry code | 4002 |
| Registration number | 1577 |
| Management number | 2012B00046 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40280 Benquet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 280.00 | 280.00 | 280.00 | |
028 Tangible Assets | 84 539.00 | 53 023.00 | 31 516.00 | 84 539.00 |
040 Financial Assets | 2 290.00 | 2 290.00 | 2 290.00 | |
044 Total Fixed Assets | 87 109.00 | 53 023.00 | 34 086.00 | 87 109.00 |
050 Raw materials, supplies, in progress | 6 235.00 | 6 235.00 | 6 235.00 | |
068 Receivables – Trade and related accounts | 65 148.00 | 65 148.00 | 65 148.00 | |
072 Receivables – Other | 9 990.00 | 9 990.00 | 9 990.00 | |
084 Cash | 11 871.00 | 11 871.00 | 11 871.00 | |
096 Total Current Assets + Prepaid Expenses | 93 246.00 | 93 246.00 | 93 246.00 | |
110 Total Assets | 180 355.00 | 53 023.00 | 127 332.00 | 180 355.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 58 460.00 | |||
136 Profit for the Year | 3 092.00 | |||
142 Total Equity - Total I | 71 453.00 | |||
156 Loans and similar debts | 21 394.00 | |||
166 Suppliers and related accounts | 15 163.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 576.00 | |||
172 Other debts | 19 322.00 | |||
176 Total debts | 55 879.00 | |||
180 Liabilities Total | 127 332.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 160.00 | |||
195 Of which payables due in more than one year | 10 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 341 517.00 | 341 517.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 341 520.00 | 341 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 109 674.00 | 109 674.00 | ||
240 Inventory changes (raw materials and supplies) | -1 935.00 | -1 935.00 | ||
242 Other external expenses | 125 475.00 | 125 475.00 | ||
244 Taxes, duties and similar payments | 5 068.00 | 5 068.00 | ||
250 Staff compensation | 59 321.00 | 59 321.00 | ||
252 Social security contributions | 24 945.00 | 24 945.00 | ||
254 Depreciation and amortization | 14 903.00 | 14 903.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 337 457.00 | 337 457.00 | ||
270 Operating profit | 4 062.00 | 4 062.00 | ||
280 Financial income | 24.00 | 24.00 | ||
290 Exceptional income | 603.00 | 603.00 | ||
294 Financial expenses | 1 485.00 | 1 485.00 | ||
300 Exceptional expenses | 114.00 | 114.00 | ||
310 Profit or loss | 3 092.00 | 3 092.00 | ||
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