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BALANCE SHEET (
2018-02-27)
THE LIST OF BALANCE SHEET : BE ET EA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | BE ET EA |
| Siren | 529338980 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 1354 |
| Management number | 2011B00001 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 935.00 | 245 935.00 | 245 935.00 | |
028 Tangible Assets | 31 953.00 | 30 117.00 | 1 836.00 | 31 953.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 279 488.00 | 30 117.00 | 249 371.00 | 279 488.00 |
060 Merchandise inventory | 1 703.00 | 1 703.00 | 1 703.00 | |
072 Receivables – Other | 2 370.00 | 2 370.00 | 2 370.00 | |
084 Cash | 6 961.00 | 6 961.00 | 6 961.00 | |
096 Total Current Assets + Prepaid Expenses | 11 034.00 | 11 034.00 | 11 034.00 | |
110 Total Assets | 290 522.00 | 30 117.00 | 260 405.00 | 290 522.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 49 389.00 | |||
136 Profit for the Year | 6 139.00 | |||
142 Total Equity - Total I | 77 528.00 | |||
156 Loans and similar debts | 33 952.00 | |||
166 Suppliers and related accounts | 7 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 254.00 | |||
172 Other debts | 141 701.00 | |||
176 Total debts | 182 877.00 | |||
180 Liabilities Total | 260 405.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 575.00 | 184 575.00 | ||
232 Total operating income excluding VAT | 184 575.00 | 184 575.00 | ||
234 Purchases of goods (including customs duties) | 56 564.00 | 56 564.00 | ||
236 Inventory change (goods) | -92.00 | -92.00 | ||
242 Other external expenses | 38 794.00 | 38 794.00 | ||
243 (including business tax) | -2 121.00 | -2 121.00 | ||
244 Taxes, duties and similar payments | 6 542.00 | 6 542.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 57 899.00 | 57 899.00 | ||
252 Social security contributions | 14 392.00 | 14 392.00 | ||
254 Depreciation and amortization | 1 212.00 | 1 212.00 | ||
264 Total operating expenses | 175 311.00 | 175 311.00 | ||
270 Operating profit | 9 264.00 | 9 264.00 | ||
294 Financial expenses | 2 454.00 | 2 454.00 | ||
306 Income tax's | 671.00 | 671.00 | ||
310 Profit or loss | 6 139.00 | 6 139.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 279 488.00 | 279 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 576.00 | 20 576.00 | ||
378 Amount of deductible VAT on goods and services | 10 539.00 | 10 539.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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