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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : BEMESA SERVICES EXPRESS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BEMESA SERVICES EXPRESS EURL |
| Siren | 432882322 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010126 |
| Management number | 2000B01806 |
| Activity code | 5229B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 30 906.00 | 16 869.00 | 14 037.00 | 30 906.00 |
044 Total Fixed Assets | 43 102.00 | 16 869.00 | 26 233.00 | 43 102.00 |
068 Receivables – Trade and related accounts | 1 090.00 | 1 090.00 | 1 090.00 | |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
084 Cash | 13 748.00 | 13 748.00 | 13 748.00 | |
096 Total Current Assets + Prepaid Expenses | 16 352.00 | 16 352.00 | 16 352.00 | |
110 Total Assets | 59 454.00 | 16 869.00 | 42 585.00 | 59 454.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 822.00 | |||
132 Other Reserves | 6 732.00 | |||
136 Profit for the Year | 13 633.00 | |||
142 Total Equity - Total I | 29 187.00 | |||
156 Loans and similar debts | 4 228.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 520.00 | |||
172 Other debts | 7 927.00 | |||
176 Total debts | 13 397.00 | |||
180 Liabilities Total | 42 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 209 103.00 | 209 103.00 | ||
218 Production of services sold - France | 209 103.00 | 208 473.00 | 209 103.00 | |
232 Total operating income excluding VAT | 209 103.00 | 208 473.00 | 209 103.00 | |
242 Other external expenses | 168 927.00 | 174 106.00 | 168 927.00 | |
243 (including business tax) | -26 401.00 | -26 401.00 | ||
244 Taxes, duties and similar payments | 5 755.00 | 1 872.00 | 5 755.00 | |
252 Social security contributions | 15 053.00 | 3 685.00 | 15 053.00 | |
254 Depreciation and amortization | 4 565.00 | 4 612.00 | 4 565.00 | |
264 Total operating expenses | 194 301.00 | 184 275.00 | 194 301.00 | |
270 Operating profit | 14 801.00 | 24 198.00 | 14 801.00 | |
290 Exceptional income | 147.00 | 16 360.00 | 147.00 | |
294 Financial expenses | 146.00 | 169.00 | 146.00 | |
300 Exceptional expenses | 1 170.00 | 10 988.00 | 1 170.00 | |
310 Profit or loss | 13 633.00 | 29 401.00 | 13 633.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 102.00 | 43 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 380.00 | 1 380.00 | ||
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