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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : BEUNPERFECT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Complete |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | BEUNPERFECT |
| Siren | 809174162 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 1566 |
| Management number | 2015B01995 |
| Activity code | 1419Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 760.00 | 264.00 | 496.00 | 760.00 |
044 Total Fixed Assets | 760.00 | 264.00 | 496.00 | 760.00 |
068 Receivables – Trade and related accounts | 18 950.00 | 18 950.00 | 18 950.00 | |
072 Receivables – Other | 1 956.00 | 1 956.00 | 1 956.00 | |
080 Sellable securities | 195.00 | 195.00 | 195.00 | |
084 Cash | 2 149.00 | 2 149.00 | 2 149.00 | |
096 Total Current Assets + Prepaid Expenses | 23 250.00 | 23 250.00 | 23 250.00 | |
110 Total Assets | 24 010.00 | 264.00 | 23 747.00 | 24 010.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | 589.00 | |||
136 Profit for the Year | 909.00 | |||
142 Total Equity - Total I | 1 648.00 | |||
156 Loans and similar debts | 1 797.00 | |||
166 Suppliers and related accounts | 12 942.00 | |||
172 Other debts | 7 359.00 | |||
176 Total debts | 22 098.00 | |||
180 Liabilities Total | 23 747.00 | |||
199 Of which current accounts of debit partners | 1 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 345.00 | 42 345.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 346.00 | 42 346.00 | ||
234 Purchases of goods (including customs duties) | 9 817.00 | 9 817.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 165.00 | 165.00 | ||
242 Other external expenses | 30 376.00 | 30 376.00 | ||
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 356.00 | ||
254 Depreciation and amortization | 253.00 | 253.00 | ||
262 Other expenses | 308.00 | 308.00 | ||
264 Total operating expenses | 41 275.00 | 41 275.00 | ||
270 Operating profit | 1 070.00 | 1 070.00 | ||
306 Income tax's | 161.00 | 161.00 | ||
310 Profit or loss | 909.00 | 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 760.00 | 760.00 | ||
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