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BALANCE SHEET (
2018-07-03)
THE LIST OF BALANCE SHEET : B.E.E. CONSEIL (Bien Etre Entreprise Conseil)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | B.E.E. CONSEIL (Bien Etre Entreprise Conseil) |
| Siren | 451678833 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 4050 |
| Management number | 2004B00104 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83500 LA SEYNE SUR MER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 432.00 | 5 393.00 | 1 039.00 | 6 432.00 |
BJ TOTAL (I) | 6 447.00 | 5 393.00 | 1 054.00 | 6 447.00 |
BT Goods | 13 618.00 | 13 618.00 | 13 618.00 | |
BX Customers and related accounts | 14 071.00 | 14 071.00 | 14 071.00 | |
BZ Other receivables | 1 677.00 | 1 677.00 | 1 677.00 | |
CF Cash and cash equivalents | 52 884.00 | 52 884.00 | 52 884.00 | |
CJ TOTAL (II) | 82 250.00 | 82 250.00 | 82 250.00 | |
CO Grand total (0 to V) | 88 697.00 | 5 393.00 | 83 304.00 | 88 697.00 |
CU Other investments | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DD Legal reserve (1) | 750.00 | 750.00 | ||
DG Other reserves | 13 120.00 | 13 120.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 573.00 | 5 573.00 | ||
DL TOTAL (I) | 26 943.00 | 26 943.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 49 250.00 | 49 250.00 | ||
DX Trade payables and related accounts | 5 760.00 | 5 760.00 | ||
DY Tax and social security liabilities | 1 351.00 | 1 351.00 | ||
EC TOTAL (IV) | 56 361.00 | 56 361.00 | ||
EE Grand total (I to V) | 83 304.00 | 83 304.00 | ||
EG Accrued income and payables due within one year | 56 361.00 | 56 361.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 31 622.00 | 31 622.00 | 31 622.00 | |
FG Production sold - services | 5 979.00 | 5 979.00 | 5 979.00 | |
FJ Net sales | 37 601.00 | 37 601.00 | 37 601.00 | |
FR Total operating income (I) | 37 601.00 | |||
FS Purchases of goods (including customs duties) | 16 045.00 | |||
FT Inventory change (goods) | -6 488.00 | |||
FW Other purchases and external expenses | 10 599.00 | |||
FX Taxes, duties, and similar payments | 593.00 | |||
FY Salaries and Wages | 10 599.00 | |||
FZ Social Security Contributions | 607.00 | |||
GA Operating Expenses - Depreciation and Amortization | 68.00 | |||
GF Total Operating Expenses (II) | 32 023.00 | |||
GG - OPERATING RESULT (I - II) | 5 578.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5.00 | 5.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 601.00 | 37 601.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 028.00 | 32 028.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 573.00 | 5 573.00 | ||
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