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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : BEI TRAITEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | BEI TRAITEMENTS |
| Siren | 489024521 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 7458 |
| Management number | 2006B50046 |
| Activity code | 4669B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51310 Champguyon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 156.00 | 9 574.00 | 10 581.00 | 20 156.00 |
044 Total Fixed Assets | 20 156.00 | 9 574.00 | 10 581.00 | 20 156.00 |
068 Receivables – Trade and related accounts | 80.00 | 80.00 | 80.00 | |
072 Receivables – Other | 3 920.00 | 3 920.00 | 3 920.00 | |
084 Cash | 49.00 | 49.00 | 49.00 | |
096 Total Current Assets + Prepaid Expenses | 4 049.00 | 4 049.00 | 4 049.00 | |
110 Total Assets | 24 204.00 | 9 574.00 | 14 630.00 | 24 204.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 104.00 | |||
142 Total Equity - Total I | -7 104.00 | |||
156 Loans and similar debts | 35 499.00 | |||
166 Suppliers and related accounts | 17 748.00 | |||
172 Other debts | 1 283.00 | |||
176 Total debts | 54 529.00 | |||
180 Liabilities Total | 47 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 825.00 | 4 530.00 | 825.00 | |
232 Total operating income excluding VAT | 825.00 | 4 530.00 | 825.00 | |
234 Purchases of goods (including customs duties) | 994.00 | 2 644.00 | 994.00 | |
238 Purchases of raw materials and other supplies (including royalties | 52.00 | 91.00 | 52.00 | |
242 Other external expenses | 3 160.00 | 864.00 | 3 160.00 | |
244 Taxes, duties and similar payments | 683.00 | 283.00 | 683.00 | |
252 Social security contributions | 1 067.00 | 1 045.00 | 1 067.00 | |
254 Depreciation and amortization | 2 916.00 | 2 916.00 | ||
264 Total operating expenses | 8 871.00 | 4 927.00 | 8 871.00 | |
270 Operating profit | -8 046.00 | -398.00 | -8 046.00 | |
300 Exceptional expenses | 58.00 | 58.00 | ||
310 Profit or loss | -8 104.00 | -397.00 | -8 104.00 | |
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