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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : BEDOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | BEDOS |
| Siren | 534418405 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 6308 |
| Management number | 2011B00889 |
| Activity code | 1071B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | 24 622.00 | 18 609.00 | 6 013.00 | 24 622.00 |
044 Total Fixed Assets | 24 622.00 | 18 609.00 | 6 013.00 | 24 622.00 |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 302.00 | 302.00 | 302.00 | |
110 Total Assets | 24 924.00 | 18 609.00 | 6 315.00 | 24 924.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 254.00 | |||
136 Profit for the Year | -93 146.00 | |||
142 Total Equity - Total I | -68 792.00 | |||
156 Loans and similar debts | 30 423.00 | |||
166 Suppliers and related accounts | 3 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 725.00 | |||
172 Other debts | 40 764.00 | |||
176 Total debts | 75 107.00 | |||
180 Liabilities Total | 6 315.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 000.00 | |||
195 Of which payables due in more than one year | 3 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 044.00 | |||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
230 Other income | 6 424.00 | 2 861.00 | 6 424.00 | |
232 Total operating income excluding VAT | 13 924.00 | 51 904.00 | 13 924.00 | |
234 Purchases of goods (including customs duties) | 450.00 | |||
236 Inventory change (goods) | 494.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 19 285.00 | |||
240 Inventory changes (raw materials and supplies) | 526.00 | |||
242 Other external expenses | 6 301.00 | 14 439.00 | 6 301.00 | |
244 Taxes, duties and similar payments | 1 826.00 | |||
250 Staff compensation | 5 333.00 | |||
252 Social security contributions | 400.00 | |||
254 Depreciation and amortization | 1 532.00 | 5 135.00 | 1 532.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 834.00 | 47 891.00 | 7 834.00 | |
270 Operating profit | 6 090.00 | 4 013.00 | 6 090.00 | |
290 Exceptional income | 145 000.00 | 145 000.00 | ||
294 Financial expenses | 3 741.00 | 4 100.00 | 3 741.00 | |
300 Exceptional expenses | 240 495.00 | 196.00 | 240 495.00 | |
310 Profit or loss | -93 146.00 | -283.00 | -93 146.00 | |
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