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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : BECKER TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | BECKER TECHNOLOGIE |
| Siren | 492191473 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 12769 |
| Management number | 2012B00456 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 CAP D AIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 481.00 | 3 975.00 | 2 506.00 | 6 481.00 |
044 Total Fixed Assets | 6 481.00 | 3 975.00 | 2 506.00 | 6 481.00 |
060 Merchandise inventory | 10 067.00 | 10 067.00 | 10 067.00 | |
068 Receivables – Trade and related accounts | 1 945.00 | 1 945.00 | 1 945.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 10 709.00 | 10 709.00 | 10 709.00 | |
096 Total Current Assets + Prepaid Expenses | 22 962.00 | 22 962.00 | 22 962.00 | |
110 Total Assets | 29 443.00 | 3 975.00 | 25 468.00 | 29 443.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 5 316.00 | |||
136 Profit for the Year | -1 794.00 | |||
142 Total Equity - Total I | 4 121.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -20 839.00 | |||
172 Other debts | 21 347.00 | |||
176 Total debts | 21 347.00 | |||
180 Liabilities Total | 25 468.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 181.00 | |||
218 Production of services sold - France | 31 983.00 | 21 273.00 | 31 983.00 | |
232 Total operating income excluding VAT | 31 983.00 | 27 454.00 | 31 983.00 | |
234 Purchases of goods (including customs duties) | 14 125.00 | 3 548.00 | 14 125.00 | |
236 Inventory change (goods) | -9 570.00 | 3 057.00 | -9 570.00 | |
242 Other external expenses | 16 020.00 | 12 890.00 | 16 020.00 | |
244 Taxes, duties and similar payments | 1 339.00 | 84.00 | 1 339.00 | |
250 Staff compensation | 4 800.00 | 2 320.00 | 4 800.00 | |
252 Social security contributions | 5 732.00 | 1 722.00 | 5 732.00 | |
254 Depreciation and amortization | 1 348.00 | 2 407.00 | 1 348.00 | |
264 Total operating expenses | 33 794.00 | 26 029.00 | 33 794.00 | |
270 Operating profit | -1 810.00 | 1 425.00 | -1 810.00 | |
290 Exceptional income | 25.00 | 1 291.00 | 25.00 | |
294 Financial expenses | 9.00 | 1 749.00 | 9.00 | |
310 Profit or loss | -1 794.00 | 968.00 | -1 794.00 | |
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