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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BEEGIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| 2017-03-06 | Public | 2015-12-31 | Simplified |
| Name | BEEGIS |
| Siren | 808458137 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 12715 |
| Management number | 2014B05131 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78890 GARANCIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 25 350.00 | 25 350.00 | 25 350.00 | |
BZ Other receivables | 16 402.00 | 16 402.00 | 16 402.00 | |
CF Cash and cash equivalents | 120 880.00 | 120 880.00 | 120 880.00 | |
CJ TOTAL (II) | 162 632.00 | 162 632.00 | 162 632.00 | |
CO Grand total (0 to V) | 162 632.00 | 162 632.00 | 162 632.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 87 978.00 | 74 769.00 | 87 978.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 55 983.00 | 83 209.00 | 55 983.00 | |
DL TOTAL (I) | 145 061.00 | 159 078.00 | 145 061.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 915.00 | 2 967.00 | 2 915.00 | |
DX Trade payables and related accounts | 2 074.00 | 1 544.00 | 2 074.00 | |
DY Tax and social security liabilities | 12 581.00 | 10 586.00 | 12 581.00 | |
EC TOTAL (IV) | 17 571.00 | 15 097.00 | 17 571.00 | |
EE Grand total (I to V) | 162 632.00 | 174 175.00 | 162 632.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 124 125.00 | 124 125.00 | 124 125.00 | |
FJ Net sales | 124 125.00 | 124 125.00 | 124 125.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 124 127.00 | |||
FW Other purchases and external expenses | 20 204.00 | |||
FX Taxes, duties, and similar payments | 780.00 | |||
FY Salaries and Wages | 23 010.00 | |||
FZ Social Security Contributions | 8 636.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 52 632.00 | |||
GG - OPERATING RESULT (I - II) | 71 495.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 71 495.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 623.00 | 623.00 | ||
HH Total exceptional expenses (VIII) | 623.00 | 623.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -623.00 | -623.00 | ||
HK Income tax | 14 889.00 | 31 121.00 | 14 889.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 124 127.00 | 133 264.00 | 124 127.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 68 144.00 | 50 055.00 | 68 144.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 55 983.00 | 83 209.00 | 55 983.00 | |
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