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BALANCE SHEET (
2018-02-20)
THE LIST OF BALANCE SHEET : BE CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Simplified |
| 2017-05-31 | Public | 2015-12-31 | Complete |
| Name | BE CONCEPT |
| Siren | 798204590 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 1882 |
| Management number | 2013B04083 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 ST REMY LES CHEVREUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 232.00 | 232.00 | 232.00 | |
084 Cash | 8 827.00 | 8 827.00 | 8 827.00 | |
096 Total Current Assets + Prepaid Expenses | 9 059.00 | 9 059.00 | 9 059.00 | |
110 Total Assets | 9 059.00 | 9 059.00 | 9 059.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 1 509.00 | |||
136 Profit for the Year | 297.00 | |||
142 Total Equity - Total I | 6 206.00 | |||
156 Loans and similar debts | 49.00 | |||
166 Suppliers and related accounts | 2 633.00 | |||
172 Other debts | 171.00 | |||
176 Total debts | 2 852.00 | |||
180 Liabilities Total | 9 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 633.00 | 7 633.00 | ||
232 Total operating income excluding VAT | 7 633.00 | 7 633.00 | ||
242 Other external expenses | 6 678.00 | 6 678.00 | ||
243 (including business tax) | -1 571.00 | -1 571.00 | ||
244 Taxes, duties and similar payments | 157.00 | 157.00 | ||
262 Other expenses | 118.00 | 118.00 | ||
264 Total operating expenses | 6 954.00 | 6 954.00 | ||
270 Operating profit | 679.00 | 679.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 297.00 | 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 526.00 | 1 526.00 | ||
378 Amount of deductible VAT on goods and services | 938.00 | 938.00 | ||
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