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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : BEE CLEAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2022-03-31 | Complete |
| 2021-12-29 | Public | 2021-03-31 | Complete |
| 2018-11-08 | Public | 2018-03-31 | Simplified |
| 2018-01-10 | Public | 2017-03-31 | Simplified |
| 2017-01-02 | Public | 2016-03-31 | Simplified |
| Name | BEE CLEAN |
| Siren | 792114399 |
| Closing | 2018-03-31 |
| Registry code | 0101 |
| Registration number | 11172 |
| Management number | 2013B00361 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01390 Monthieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 100.00 | 1 087.00 | 13.00 | 1 100.00 |
044 Total Fixed Assets | 1 100.00 | 1 087.00 | 13.00 | 1 100.00 |
068 Receivables – Trade and related accounts | 4 495.00 | 4 495.00 | 4 495.00 | |
072 Receivables – Other | 4 290.00 | 4 290.00 | 4 290.00 | |
084 Cash | 1 243.00 | 1 243.00 | 1 243.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 027.00 | 10 027.00 | 10 027.00 | |
110 Total Assets | 11 127.00 | 1 087.00 | 10 040.00 | 11 127.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 298.00 | |||
134 Retained Earnings | -5 893.00 | |||
136 Profit for the Year | 7 968.00 | |||
142 Total Equity - Total I | 5 123.00 | |||
166 Suppliers and related accounts | 2 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 006.00 | |||
172 Other debts | 2 504.00 | |||
176 Total debts | 4 917.00 | |||
180 Liabilities Total | 10 040.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 237.00 | 47 677.00 | 47 237.00 | |
230 Other income | 593.00 | 521.00 | 593.00 | |
232 Total operating income excluding VAT | 47 831.00 | 48 198.00 | 47 831.00 | |
238 Purchases of raw materials and other supplies (including royalties | 47.00 | 123.00 | 47.00 | |
242 Other external expenses | 15 764.00 | 18 989.00 | 15 764.00 | |
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 881.00 | 342.00 | 881.00 | |
250 Staff compensation | 13 550.00 | 22 916.00 | 13 550.00 | |
252 Social security contributions | 8 872.00 | 10 305.00 | 8 872.00 | |
254 Depreciation and amortization | 190.00 | 190.00 | 190.00 | |
262 Other expenses | 257.00 | 257.00 | ||
264 Total operating expenses | 39 561.00 | 52 865.00 | 39 561.00 | |
270 Operating profit | 8 269.00 | -4 667.00 | 8 269.00 | |
306 Income tax's | 301.00 | 301.00 | ||
310 Profit or loss | 7 968.00 | -4 667.00 | 7 968.00 | |
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