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BALANCE SHEET (
2018-02-01)
THE LIST OF BALANCE SHEET : BECK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-31 | Public | 2018-06-30 | Simplified |
| 2018-02-01 | Public | 2017-06-30 | Simplified |
| Name | BECK HOLDING |
| Siren | 820892958 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/002734 |
| Management number | 2016B03798 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69110 SAINTE-FOY-LES-LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 710.00 | 31 710.00 | 31 710.00 | |
044 Total Fixed Assets | 31 710.00 | 31 710.00 | 31 710.00 | |
068 Receivables – Trade and related accounts | 21 788.00 | 21 788.00 | 21 788.00 | |
072 Receivables – Other | 51 769.00 | 51 769.00 | 51 769.00 | |
084 Cash | 17 750.00 | 17 750.00 | 17 750.00 | |
092 Prepaid expenses | 36.00 | 36.00 | 36.00 | |
096 Total Current Assets + Prepaid Expenses | 91 342.00 | 91 342.00 | 91 342.00 | |
110 Total Assets | 123 052.00 | 123 052.00 | 123 052.00 | |
120 Share or Individual Capital | 30 000.00 | |||
136 Profit for the Year | 17 790.00 | |||
142 Total Equity - Total I | 47 790.00 | |||
166 Suppliers and related accounts | 4 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 056.00 | |||
172 Other debts | 70 904.00 | |||
176 Total debts | 75 261.00 | |||
180 Liabilities Total | 123 052.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 710.00 | |||
199 Of which current accounts of debit partners | 49 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 589.00 | 71 589.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 2 893.00 | 2 893.00 | ||
232 Total operating income excluding VAT | 76 482.00 | 76 482.00 | ||
242 Other external expenses | 23 764.00 | 23 764.00 | ||
243 (including business tax) | 500.00 | 500.00 | ||
244 Taxes, duties and similar payments | 2 226.00 | 2 226.00 | ||
250 Staff compensation | 24 206.00 | 24 206.00 | ||
252 Social security contributions | 5 407.00 | 5 407.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 55 604.00 | 55 604.00 | ||
270 Operating profit | 20 879.00 | 20 879.00 | ||
280 Financial income | 918.00 | 918.00 | ||
294 Financial expenses | 981.00 | 981.00 | ||
306 Income tax's | 3 026.00 | 3 026.00 | ||
310 Profit or loss | 17 790.00 | 17 790.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 31 710.00 | 31 710.00 | ||
492 Total Fixed Assets (Increases) | 31 710.00 | 31 710.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 687.00 | 10 687.00 | ||
378 Amount of deductible VAT on goods and services | 2 043.00 | 2 043.00 | ||
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