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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : BE THE BEE GLOBAL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2016-12-31 | Simplified |
| Name | BE THE BEE GLOBAL SERVICES |
| Siren | 813859642 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17021 |
| Management number | 2015B20203 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| 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 | 7 747.00 | 240.00 | 7 506.00 | 7 747.00 |
040 Financial Assets | 1 770.00 | 1 770.00 | 1 770.00 | |
044 Total Fixed Assets | 9 517.00 | 240.00 | 9 276.00 | 9 517.00 |
072 Receivables – Other | 916.00 | 916.00 | 916.00 | |
084 Cash | 20 712.00 | 20 712.00 | 20 712.00 | |
096 Total Current Assets + Prepaid Expenses | 21 628.00 | 21 628.00 | 21 628.00 | |
110 Total Assets | 31 144.00 | 240.00 | 30 904.00 | 31 144.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 15 618.00 | |||
142 Total Equity - Total I | 17 618.00 | |||
166 Suppliers and related accounts | 3 709.00 | |||
172 Other debts | 9 577.00 | |||
176 Total debts | 13 286.00 | |||
180 Liabilities Total | 30 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 465.00 | 50 465.00 | ||
232 Total operating income excluding VAT | 50 465.00 | 50 465.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 23 234.00 | 23 234.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
250 Staff compensation | 6 834.00 | 6 834.00 | ||
252 Social security contributions | 553.00 | 553.00 | ||
254 Depreciation and amortization | 240.00 | 240.00 | ||
264 Total operating expenses | 31 491.00 | 31 491.00 | ||
270 Operating profit | 18 974.00 | 18 974.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 2 756.00 | 2 756.00 | ||
310 Profit or loss | 15 618.00 | 15 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 500.00 | 6 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 247.00 | 1 247.00 | ||
482 INCREASES Financial Assets | 1 770.00 | 1 770.00 | ||
492 Total Fixed Assets (Increases) | 9 517.00 | 9 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 693.00 | 9 693.00 | ||
378 Amount of deductible VAT on goods and services | 2 628.00 | 2 628.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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