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BALANCE SHEET (
2018-01-02)
THE LIST OF BALANCE SHEET : BECIT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-02 | Public | 2017-09-30 | Simplified |
| 2017-01-04 | Public | 2016-09-30 | Simplified |
| Name | BECIT SARL |
| Siren | 790305213 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/000065 |
| Management number | 2013B00161 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 415.00 | 14 415.00 | 14 415.00 | |
028 Tangible Assets | 7 496.00 | 6 608.00 | 887.00 | 7 496.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 22 611.00 | 21 023.00 | 1 588.00 | 22 611.00 |
068 Receivables – Trade and related accounts | 12 900.00 | 12 900.00 | 12 900.00 | |
072 Receivables – Other | 4 360.00 | 4 360.00 | 4 360.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 9 237.00 | 9 237.00 | 9 237.00 | |
088 Cash | 296.00 | |||
096 Total Current Assets + Prepaid Expenses | 26 963.00 | 26 963.00 | 26 963.00 | |
110 Total Assets | 49 574.00 | 21 023.00 | 28 550.00 | 49 574.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 2 157.00 | |||
136 Profit for the Year | 51.00 | |||
142 Total Equity - Total I | 7 758.00 | |||
156 Loans and similar debts | 5 926.00 | |||
166 Suppliers and related accounts | 55.00 | |||
172 Other debts | 14 811.00 | |||
176 Total debts | 20 793.00 | |||
180 Liabilities Total | 28 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 75 758.00 | 75 758.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 049.00 | 1 049.00 | ||
242 Other external expenses | 34 206.00 | 34 206.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 26 500.00 | 26 500.00 | ||
252 Social security contributions | 7 181.00 | 7 181.00 | ||
254 Depreciation and amortization | 4 242.00 | 4 242.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 75 525.00 | 75 525.00 | ||
294 Financial expenses | 305.00 | 305.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 142.00 | 142.00 | ||
310 Profit or loss | 51.00 | 51.00 | ||
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