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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : B E G EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | B E G EURL |
| Siren | 508879236 |
| Closing | 2017-12-31 |
| Registry code | 8102 |
| Registration number | 3294 |
| Management number | 2008B00421 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81490 Noailhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 680.00 | 8 590.00 | 2 089.00 | 10 680.00 |
044 Total Fixed Assets | 10 680.00 | 8 590.00 | 2 089.00 | 10 680.00 |
050 Raw materials, supplies, in progress | 10 989.00 | 10 989.00 | 10 989.00 | |
068 Receivables – Trade and related accounts | 12 207.00 | 12 207.00 | 12 207.00 | |
072 Receivables – Other | 2 536.00 | 2 536.00 | 2 536.00 | |
084 Cash | 19 896.00 | 19 896.00 | 19 896.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 46 670.00 | 46 670.00 | 46 670.00 | |
110 Total Assets | 57 351.00 | 8 590.00 | 48 760.00 | 57 351.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 25 759.00 | |||
136 Profit for the Year | -59.00 | |||
142 Total Equity - Total I | 25 809.00 | |||
166 Suppliers and related accounts | 14 962.00 | |||
172 Other debts | 7 988.00 | |||
176 Total debts | 22 950.00 | |||
180 Liabilities Total | 48 760.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 193 860.00 | 193 860.00 | ||
222 Inventory production | 2 919.00 | 2 919.00 | ||
232 Total operating income excluding VAT | 196 779.00 | 196 779.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 96 122.00 | 96 122.00 | ||
240 Inventory changes (raw materials and supplies) | -70.00 | -70.00 | ||
242 Other external expenses | 41 747.00 | 41 747.00 | ||
243 (including business tax) | 1 091.00 | 1 091.00 | ||
244 Taxes, duties and similar payments | 1 416.00 | 1 416.00 | ||
24B (including equipment leasing) | 8 887.00 | 8 887.00 | ||
250 Staff compensation | 38 351.00 | 38 351.00 | ||
252 Social security contributions | 18 658.00 | 18 658.00 | ||
254 Depreciation and amortization | 1 742.00 | 1 742.00 | ||
262 Other expenses | 2 942.00 | 2 942.00 | ||
264 Total operating expenses | 200 912.00 | 200 912.00 | ||
270 Operating profit | -4 132.00 | -4 132.00 | ||
280 Financial income | 23.00 | 23.00 | ||
290 Exceptional income | 6 583.00 | 6 583.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 2 505.00 | 2 505.00 | ||
310 Profit or loss | -59.00 | -59.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 840.00 | 31 840.00 | ||
494 Total Fixed Assets (Decreases) | 21 159.00 | 21 159.00 | ||
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