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BALANCE SHEET (
2018-03-26)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDE CHARPENTE TISSERAND B.E.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-08-05 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | BUREAU D'ETUDE CHARPENTE TISSERAND B.E.C.T. |
| Siren | 439390170 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/001768 |
| Management number | 2001B80262 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 161.00 | 10 161.00 | 10 161.00 | |
028 Tangible Assets | 54 010.00 | 27 477.00 | 26 532.00 | 54 010.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 64 269.00 | 37 639.00 | 26 630.00 | 64 269.00 |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
092 Prepaid expenses | 431.00 | 431.00 | 431.00 | |
096 Total Current Assets + Prepaid Expenses | 3 615.00 | 3 615.00 | 3 615.00 | |
110 Total Assets | 67 885.00 | 37 639.00 | 30 245.00 | 67 885.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 572.00 | |||
134 Retained Earnings | -6 779.00 | |||
136 Profit for the Year | 2 734.00 | |||
142 Total Equity - Total I | 22 527.00 | |||
156 Loans and similar debts | 779.00 | |||
166 Suppliers and related accounts | 901.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 6 037.00 | |||
176 Total debts | 7 718.00 | |||
180 Liabilities Total | 30 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 714.00 | 27 714.00 | ||
222 Inventory production | -6 200.00 | -6 200.00 | ||
232 Total operating income excluding VAT | 21 515.00 | 21 515.00 | ||
242 Other external expenses | 7 338.00 | 7 338.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 408.00 | 408.00 | ||
250 Staff compensation | 8 872.00 | 8 872.00 | ||
254 Depreciation and amortization | 2 161.00 | 2 161.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 781.00 | 18 781.00 | ||
270 Operating profit | 2 734.00 | 2 734.00 | ||
310 Profit or loss | 2 734.00 | 2 734.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 199.00 | 71 199.00 | ||
494 Total Fixed Assets (Decreases) | 6 930.00 | 6 930.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 480.00 | 4 480.00 | ||
378 Amount of deductible VAT on goods and services | 886.00 | 886.00 | ||
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