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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : BEYZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | BEYZA |
| Siren | 812892040 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/051097 |
| Management number | 2015B04579 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 856.00 | 240.00 | 616.00 | 856.00 |
044 Total Fixed Assets | 45 856.00 | 240.00 | 45 616.00 | 45 856.00 |
084 Cash | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 410.00 | 410.00 | 410.00 | |
110 Total Assets | 46 266.00 | 240.00 | 46 026.00 | 46 266.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 198.00 | |||
142 Total Equity - Total I | 18 198.00 | |||
166 Suppliers and related accounts | 21 366.00 | |||
172 Other debts | 6 462.00 | |||
176 Total debts | 27 828.00 | |||
180 Liabilities Total | 46 026.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 013.00 | 104 013.00 | ||
232 Total operating income excluding VAT | 104 013.00 | 104 013.00 | ||
234 Purchases of goods (including customs duties) | 364.00 | 364.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 094.00 | 30 094.00 | ||
242 Other external expenses | 34 487.00 | 34 487.00 | ||
250 Staff compensation | 14 601.00 | 14 601.00 | ||
252 Social security contributions | 4 071.00 | 4 071.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 83 866.00 | 83 866.00 | ||
270 Operating profit | 20 147.00 | 20 147.00 | ||
290 Exceptional income | 276.00 | 276.00 | ||
300 Exceptional expenses | 354.00 | 354.00 | ||
306 Income tax's | 2 871.00 | 2 871.00 | ||
310 Profit or loss | 17 198.00 | 17 198.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 45 000.00 | 45 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 856.00 | 856.00 | ||
492 Total Fixed Assets (Increases) | 45 856.00 | 45 856.00 | ||
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