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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : BEF HOME FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BEF HOME FRANCE |
| Siren | 534449475 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 7563 |
| Management number | 2011B02050 |
| Activity code | 4674B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 083.00 | 2 083.00 | 2 083.00 | |
044 Total Fixed Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
060 Merchandise inventory | 14 374.00 | 14 374.00 | 14 374.00 | |
068 Receivables – Trade and related accounts | 149 209.00 | 31 902.00 | 117 307.00 | 149 209.00 |
072 Receivables – Other | 3 181.00 | 3 181.00 | 3 181.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 39 982.00 | 39 982.00 | 39 982.00 | |
096 Total Current Assets + Prepaid Expenses | 206 897.00 | 31 902.00 | 174 994.00 | 206 897.00 |
110 Total Assets | 208 980.00 | 33 985.00 | 174 994.00 | 208 980.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -118 535.00 | |||
136 Profit for the Year | 50 432.00 | |||
142 Total Equity - Total I | -53 103.00 | |||
156 Loans and similar debts | 734.00 | |||
166 Suppliers and related accounts | 129 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78 983.00 | |||
172 Other debts | 98 003.00 | |||
174 Prepaid income | ||||
176 Total debts | 228 097.00 | |||
180 Liabilities Total | 174 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 610 953.00 | 606 271.00 | 610 953.00 | |
218 Production of services sold - France | 32 981.00 | 27 295.00 | 32 981.00 | |
230 Other income | 6.00 | 36.00 | 6.00 | |
232 Total operating income excluding VAT | 643 940.00 | 633 602.00 | 643 940.00 | |
234 Purchases of goods (including customs duties) | 445 237.00 | 413 950.00 | 445 237.00 | |
236 Inventory change (goods) | -12 591.00 | 22 908.00 | -12 591.00 | |
242 Other external expenses | 141 923.00 | 148 511.00 | 141 923.00 | |
243 (including business tax) | 1 475.00 | 1 475.00 | ||
244 Taxes, duties and similar payments | 1 475.00 | 1 036.00 | 1 475.00 | |
250 Staff compensation | 15 777.00 | |||
252 Social security contributions | 6 439.00 | |||
254 Depreciation and amortization | 381.00 | 417.00 | 381.00 | |
256 Provisions | 16 105.00 | 13 682.00 | 16 105.00 | |
262 Other expenses | 40.00 | 7.00 | 40.00 | |
264 Total operating expenses | 592 571.00 | 622 726.00 | 592 571.00 | |
270 Operating profit | 51 370.00 | 10 876.00 | 51 370.00 | |
280 Financial income | 2.00 | 3.00 | 2.00 | |
290 Exceptional income | 1 034.00 | 1 034.00 | ||
294 Financial expenses | 1 909.00 | 3 184.00 | 1 909.00 | |
300 Exceptional expenses | 66.00 | 318.00 | 66.00 | |
310 Profit or loss | 50 432.00 | 7 376.00 | 50 432.00 | |
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