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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : AU BEC FIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-27 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2016-12-31 | Simplified |
| Name | AU BEC FIN |
| Siren | 524241866 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 7130 |
| Management number | 2010B02911 |
| Activity code | 1071C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 167 400.00 | 167 400.00 | 167 400.00 | |
014 Intangible Assets - Other | 14 707.00 | 14 707.00 | 14 707.00 | |
028 Tangible Assets | 103 562.00 | 85 010.00 | 18 552.00 | 103 562.00 |
044 Total Fixed Assets | 285 669.00 | 99 717.00 | 185 952.00 | 285 669.00 |
050 Raw materials, supplies, in progress | 2 870.00 | 2 870.00 | 2 870.00 | |
072 Receivables – Other | 7 938.00 | 7 938.00 | 7 938.00 | |
084 Cash | 9 180.00 | 9 180.00 | 9 180.00 | |
092 Prepaid expenses | 1 714.00 | 1 714.00 | 1 714.00 | |
096 Total Current Assets + Prepaid Expenses | 21 702.00 | 21 702.00 | 21 702.00 | |
110 Total Assets | 307 371.00 | 99 717.00 | 207 654.00 | 307 371.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 88 402.00 | |||
136 Profit for the Year | 12 245.00 | |||
142 Total Equity - Total I | 102 847.00 | |||
156 Loans and similar debts | 3 573.00 | |||
166 Suppliers and related accounts | 25 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 531.00 | |||
172 Other debts | 75 662.00 | |||
176 Total debts | 104 807.00 | |||
180 Liabilities Total | 207 654.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 399.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 599.00 | 2 599.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 800.00 | 5 800.00 | ||
490 Total Fixed Assets (Gross Value) | 277 270.00 | 277 270.00 | ||
492 Total Fixed Assets (Increases) | 8 399.00 | 8 399.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 242.00 | 23 242.00 | ||
378 Amount of deductible VAT on goods and services | 18 224.00 | 18 224.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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