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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : BEA EPILATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | BEA INSTITUT |
| Siren | 530150168 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/033834 |
| Management number | 2011B01078 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 870.00 | 870.00 | 870.00 | |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 168.00 | 168.00 | 168.00 | |
092 Prepaid expenses | 120.00 | 120.00 | 120.00 | |
096 Total Current Assets + Prepaid Expenses | 290.00 | 290.00 | 290.00 | |
110 Total Assets | 1 160.00 | 1 160.00 | 1 160.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -93 344.00 | |||
136 Profit for the Year | 51 532.00 | |||
142 Total Equity - Total I | -34 812.00 | |||
156 Loans and similar debts | 3 430.00 | |||
166 Suppliers and related accounts | 301.00 | |||
172 Other debts | 28 000.00 | |||
176 Total debts | 35 972.00 | |||
180 Liabilities Total | 1 160.00 | |||
195 Of which payables due in more than one year | 28 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 521.00 | 36 521.00 | ||
232 Total operating income excluding VAT | 36 521.00 | 36 521.00 | ||
242 Other external expenses | 18 846.00 | 18 846.00 | ||
243 (including business tax) | 1 259.00 | 1 259.00 | ||
244 Taxes, duties and similar payments | 1 608.00 | 1 608.00 | ||
250 Staff compensation | 21 406.00 | 21 406.00 | ||
252 Social security contributions | 6 389.00 | 6 389.00 | ||
264 Total operating expenses | 48 249.00 | 48 249.00 | ||
270 Operating profit | -11 728.00 | -11 728.00 | ||
290 Exceptional income | 63 278.00 | 63 278.00 | ||
300 Exceptional expenses | 18.00 | 18.00 | ||
310 Profit or loss | 51 532.00 | 51 532.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 870.00 | 870.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 618.00 | 6 618.00 | ||
378 Amount of deductible VAT on goods and services | 1 015.00 | 1 015.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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