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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : BECK A.M.E.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2017-06-30 | Complete |
| Name | BECK A.M.E. |
| Siren | 795391739 |
| Closing | 2017-06-30 |
| Registry code | 6601 |
| Registration number | B2017/009942 |
| Management number | 2013B01116 |
| Activity code | 4391B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66170 MILLAS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
AF Concessions, Patents and Similar Rights | 138.00 | 138.00 | 138.00 | |
AT Other tangible assets | 1 047.00 | 1 047.00 | 1 047.00 | |
BJ TOTAL (I) | 1 185.00 | 1 185.00 | 1 185.00 | |
BX Customers and related accounts | 23 897.00 | 23 897.00 | 23 897.00 | |
BZ Other receivables | 5 156.00 | 5 156.00 | 5 156.00 | |
CF Cash and cash equivalents | 7 643.00 | 7 643.00 | 7 643.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 36 695.00 | 36 695.00 | 36 695.00 | |
CO Grand total (0 to V) | 37 880.00 | 1 185.00 | 36 695.00 | 37 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 900.00 | 1 000.00 | |
DG Other reserves | 581.00 | 86.00 | 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 043.00 | 10 595.00 | 6 043.00 | |
DL TOTAL (I) | 17 624.00 | 21 581.00 | 17 624.00 | |
DU Loans and Debts from Credit Institutions (3) | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 15 068.00 | 29 601.00 | 15 068.00 | |
DY Tax and social security liabilities | 3 981.00 | 9 918.00 | 3 981.00 | |
EC TOTAL (IV) | 19 072.00 | 39 519.00 | 19 072.00 | |
EE Grand total (I to V) | 36 695.00 | 61 099.00 | 36 695.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 89 140.00 | 89 140.00 | 89 140.00 | |
FJ Net sales | 89 140.00 | 89 140.00 | 89 140.00 | |
FQ Other income | ||||
FR Total operating income (I) | 89 140.00 | |||
FU Purchases of raw materials and other supplies | 3 456.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 75 800.00 | |||
FX Taxes, duties, and similar payments | 569.00 | |||
GA Operating Expenses - Depreciation and Amortization | 239.00 | |||
GE Other Expenses | 10.00 | |||
GF Total Operating Expenses (II) | 80 075.00 | |||
GG - OPERATING RESULT (I - II) | 9 065.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 065.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 022.00 | 5 297.00 | 3 022.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 89 140.00 | 124 664.00 | 89 140.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 097.00 | 114 069.00 | 83 097.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 043.00 | 10 595.00 | 6 043.00 | |
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