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BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : Béa France
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-25 | Public | 2017-12-31 | Complete |
| Name | Béa France |
| Siren | 823582093 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7375 |
| Management number | 2016B01221 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 7 260.00 | 7 260.00 | 7 260.00 | |
CF Cash and cash equivalents | 4 679.00 | 4 679.00 | 4 679.00 | |
CH Prepaid expenses | 123.00 | 123.00 | 123.00 | |
CJ TOTAL (II) | 12 062.00 | 12 062.00 | 12 062.00 | |
CO Grand total (0 to V) | 12 062.00 | 12 062.00 | 12 062.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 250.00 | 250.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 677.00 | 2 677.00 | ||
DL TOTAL (I) | 2 927.00 | 2 927.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 387.00 | 2 387.00 | ||
DX Trade payables and related accounts | 477.00 | 477.00 | ||
DY Tax and social security liabilities | 3 949.00 | 3 949.00 | ||
EA Other liabilities | 2 322.00 | 2 322.00 | ||
EC TOTAL (IV) | 9 135.00 | 9 135.00 | ||
EE Grand total (I to V) | 12 062.00 | 12 062.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 955.00 | 9 955.00 | 9 955.00 | |
FJ Net sales | 9 955.00 | 9 955.00 | 9 955.00 | |
FR Total operating income (I) | 9 955.00 | |||
FW Other purchases and external expenses | 4 537.00 | |||
FX Taxes, duties, and similar payments | 134.00 | |||
FY Salaries and Wages | 6.00 | |||
FZ Social Security Contributions | 2 128.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 806.00 | |||
GG - OPERATING RESULT (I - II) | 3 149.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 149.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 472.00 | 472.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 955.00 | 9 955.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 278.00 | 7 278.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 677.00 | 2 677.00 | ||
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