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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : BEFAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Complete |
| 2017-09-28 | Public | 2016-12-31 | Complete |
| Name | BEFAIR |
| Siren | 814323879 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 8506 |
| Management number | 2017B09987 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 ST OUEN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 459.00 | |||
BJ TOTAL (I) | 3 459.00 | |||
BX Customers and related accounts | ||||
BZ Other receivables | 392.00 | |||
CF Cash and cash equivalents | 70 140.00 | |||
CH Prepaid expenses | 830.00 | |||
CJ TOTAL (II) | 71 362.00 | |||
CO Grand total (0 to V) | 74 821.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | -15.00 | -15.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 228.00 | -15.00 | 26 228.00 | |
DL TOTAL (I) | 26 313.00 | 85.00 | 26 313.00 | |
DU Loans and Debts from Credit Institutions (3) | 65.00 | 59.00 | 65.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 752.00 | 1 752.00 | ||
DX Trade payables and related accounts | 2 160.00 | 2 160.00 | ||
DY Tax and social security liabilities | 44 531.00 | 17.00 | 44 531.00 | |
EC TOTAL (IV) | 48 508.00 | 76.00 | 48 508.00 | |
EE Grand total (I to V) | 74 821.00 | 161.00 | 74 821.00 | |
EG Accrued income and payables due within one year | 48 508.00 | 48 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 81 548.00 | |||
FJ Net sales | 81 548.00 | |||
FR Total operating income (I) | 81 548.00 | |||
FW Other purchases and external expenses | 8 826.00 | |||
FX Taxes, duties, and similar payments | 503.00 | |||
FY Salaries and Wages | 29 499.00 | |||
FZ Social Security Contributions | 10 853.00 | |||
GA Operating Expenses - Depreciation and Amortization | 399.00 | |||
GE Other Expenses | 22.00 | |||
GF Total Operating Expenses (II) | 50 102.00 | |||
GG - OPERATING RESULT (I - II) | 31 446.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 446.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 590.00 | |||
HH Total exceptional expenses (VIII) | 590.00 | 590.00 | ||
HK Income tax | 4 628.00 | 4 628.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -5 218.00 | 590.00 | -5 218.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 228.00 | -15.00 | 26 228.00 | |
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