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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : B.E.C.E.N.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | B.E.C.E.N. |
| Siren | 502875784 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 2222 |
| Management number | 2008B00143 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60290 RANTIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 202.00 | 4 859.00 | 343.00 | 5 202.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 5 802.00 | 4 859.00 | 943.00 | 5 802.00 |
050 Raw materials, supplies, in progress | 2 000.00 | 2 000.00 | 2 000.00 | |
068 Receivables – Trade and related accounts | 3 830.00 | 3 830.00 | 3 830.00 | |
072 Receivables – Other | 6 840.00 | 6 840.00 | 6 840.00 | |
084 Cash | 31 429.00 | 31 429.00 | 31 429.00 | |
092 Prepaid expenses | 4 587.00 | 4 587.00 | 4 587.00 | |
096 Total Current Assets + Prepaid Expenses | 48 686.00 | 48 686.00 | 48 686.00 | |
110 Total Assets | 54 488.00 | 4 859.00 | 49 629.00 | 54 488.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 264.00 | |||
134 Retained Earnings | -31 647.00 | |||
136 Profit for the Year | -4 092.00 | |||
142 Total Equity - Total I | 30 024.00 | |||
166 Suppliers and related accounts | 13 267.00 | |||
172 Other debts | 6 337.00 | |||
176 Total debts | 19 605.00 | |||
180 Liabilities Total | 49 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 283.00 | 53 283.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 53 284.00 | 53 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 276.00 | 21 276.00 | ||
240 Inventory changes (raw materials and supplies) | -500.00 | -500.00 | ||
242 Other external expenses | 17 189.00 | 17 189.00 | ||
243 (including business tax) | 712.00 | 712.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 10 136.00 | 10 136.00 | ||
252 Social security contributions | 8 193.00 | 8 193.00 | ||
254 Depreciation and amortization | 201.00 | 201.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 57 278.00 | 57 278.00 | ||
270 Operating profit | -3 994.00 | -3 994.00 | ||
300 Exceptional expenses | 98.00 | 98.00 | ||
310 Profit or loss | -4 092.00 | -4 092.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 802.00 | 5 802.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 434.00 | 5 434.00 | ||
378 Amount of deductible VAT on goods and services | 6 177.00 | 6 177.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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