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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : SARL BECK BUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2020-12-31 | Complete |
| 2021-11-08 | Public | 2019-12-31 | Complete |
| 2019-08-20 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| Name | SARL BECK BUSINESS |
| Siren | 828016766 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 14293 |
| Management number | 2017B00765 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 42 520.00 | 42 520.00 | 42 520.00 | |
BV Advances and down payments on orders | 2 236.00 | 2 236.00 | 2 236.00 | |
BX Customers and related accounts | 37 200.00 | 37 200.00 | 37 200.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CD Marketable securities | 547.00 | 547.00 | 547.00 | |
CF Cash and cash equivalents | 8 666.00 | 8 666.00 | 8 666.00 | |
CJ TOTAL (II) | 48 710.00 | 48 710.00 | 48 710.00 | |
CO Grand total (0 to V) | 91 230.00 | 91 230.00 | 91 230.00 | |
CU Other investments | 42 520.00 | 42 520.00 | 42 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 311.00 | 13 311.00 | ||
DL TOTAL (I) | 14 311.00 | 14 311.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61 921.00 | 61 921.00 | ||
DX Trade payables and related accounts | 1 854.00 | 1 854.00 | ||
DY Tax and social security liabilities | 13 139.00 | 13 139.00 | ||
EA Other liabilities | 5.00 | 5.00 | ||
EC TOTAL (IV) | 76 919.00 | 76 919.00 | ||
EE Grand total (I to V) | 91 230.00 | 91 230.00 | ||
EG Accrued income and payables due within one year | 76 919.00 | 76 919.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 45 490.00 | 45 490.00 | 45 490.00 | |
FJ Net sales | 45 490.00 | 45 490.00 | 45 490.00 | |
FR Total operating income (I) | 45 490.00 | |||
FW Other purchases and external expenses | 9 775.00 | |||
FY Salaries and Wages | 22 400.00 | |||
GF Total Operating Expenses (II) | 32 175.00 | |||
GG - OPERATING RESULT (I - II) | 13 315.00 | |||
GQ Financial allocations to depreciation and provisions | 5.00 | |||
GU Total financial expenses (VI) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 311.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 45 490.00 | 45 490.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 180.00 | 32 180.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 311.00 | 13 311.00 | ||
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