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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : BE & MI CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-21 | Partially confidential | 2017-02-28 | Simplified |
| Name | BE & MI CREATION |
| Siren | 517740957 |
| Closing | 2017-02-28 |
| Registry code | 7106 |
| Registration number | B2017/003656 |
| Management number | 2009B00366 |
| Activity code | 3213Z |
| Closing date n-1 | 2016-02-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 71140 BOURBON-LANCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 305.00 | 2 305.00 | 2 305.00 | |
028 Tangible Assets | 7 677.00 | 2 635.00 | 5 041.00 | 7 677.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 10 082.00 | 4 940.00 | 5 141.00 | 10 082.00 |
050 Raw materials, supplies, in progress | 6 232.00 | 6 232.00 | 6 232.00 | |
060 Merchandise inventory | 5 480.00 | 5 480.00 | 5 480.00 | |
084 Cash | 1 052.00 | 1 052.00 | 1 052.00 | |
092 Prepaid expenses | 1 106.00 | 1 106.00 | 1 106.00 | |
096 Total Current Assets + Prepaid Expenses | 13 871.00 | 13 871.00 | 13 871.00 | |
110 Total Assets | 23 953.00 | 4 940.00 | 19 012.00 | 23 953.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 4 272.00 | |||
136 Profit for the Year | 135.00 | |||
142 Total Equity - Total I | 5 287.00 | |||
166 Suppliers and related accounts | 3 068.00 | |||
172 Other debts | 10 657.00 | |||
176 Total debts | 13 725.00 | |||
180 Liabilities Total | 19 012.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 441.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 640.00 | 1 640.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 800.00 | 800.00 | ||
490 Total Fixed Assets (Gross Value) | 8 064.00 | 8 064.00 | ||
492 Total Fixed Assets (Increases) | 2 441.00 | 2 441.00 | ||
494 Total Fixed Assets (Decreases) | 423.00 | 423.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 430.00 | 8 430.00 | ||
378 Amount of deductible VAT on goods and services | 4 188.00 | 4 188.00 | ||
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