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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : B E G EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | B E G EURL |
| Siren | 508879236 |
| Closing | 2016-12-31 |
| Registry code | 8102 |
| Registration number | 3591 |
| Management number | 2008B00421 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81490 Noailhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 839.00 | 28 007.00 | 3 832.00 | 31 839.00 |
044 Total Fixed Assets | 31 839.00 | 28 007.00 | 3 832.00 | 31 839.00 |
050 Raw materials, supplies, in progress | 8 000.00 | 8 000.00 | 8 000.00 | |
068 Receivables – Trade and related accounts | 8 784.00 | 8 784.00 | 8 784.00 | |
072 Receivables – Other | 3 311.00 | 3 311.00 | 3 311.00 | |
084 Cash | 22 282.00 | 22 282.00 | 22 282.00 | |
092 Prepaid expenses | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 43 385.00 | 43 385.00 | 43 385.00 | |
110 Total Assets | 75 225.00 | 28 007.00 | 47 217.00 | 75 225.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 22 143.00 | |||
136 Profit for the Year | 3 616.00 | |||
142 Total Equity - Total I | 25 869.00 | |||
166 Suppliers and related accounts | 10 545.00 | |||
172 Other debts | 10 802.00 | |||
176 Total debts | 21 347.00 | |||
180 Liabilities Total | 47 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 618.00 | 148 618.00 | ||
222 Inventory production | -350.00 | -350.00 | ||
230 Other income | 79.00 | 79.00 | ||
232 Total operating income excluding VAT | 148 348.00 | 148 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 697.00 | 63 697.00 | ||
240 Inventory changes (raw materials and supplies) | -120.00 | -120.00 | ||
242 Other external expenses | 21 419.00 | 21 419.00 | ||
243 (including business tax) | 1 071.00 | 1 071.00 | ||
244 Taxes, duties and similar payments | 1 392.00 | 1 392.00 | ||
250 Staff compensation | 37 791.00 | 37 791.00 | ||
252 Social security contributions | 17 438.00 | 17 438.00 | ||
254 Depreciation and amortization | 3 051.00 | 3 051.00 | ||
264 Total operating expenses | 144 670.00 | 144 670.00 | ||
270 Operating profit | 3 677.00 | 3 677.00 | ||
280 Financial income | 34.00 | 34.00 | ||
294 Financial expenses | 59.00 | 59.00 | ||
300 Exceptional expenses | 36.00 | 36.00 | ||
310 Profit or loss | 3 616.00 | 3 616.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 840.00 | 31 840.00 | ||
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