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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : B.E.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-05-31 | Simplified |
| 2021-12-29 | Public | 2021-05-31 | Simplified |
| 2021-01-18 | Public | 2020-05-31 | Simplified |
| 2019-12-16 | Public | 2019-05-31 | Simplified |
| 2018-11-12 | Public | 2018-05-31 | Simplified |
| 2018-01-18 | Public | 2017-05-31 | Simplified |
| Name | B.E.H |
| Siren | 533155073 |
| Closing | 2018-05-31 |
| Registry code | 0605 |
| Registration number | 13615 |
| Management number | 2011B01453 |
| Activity code | 7490B |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 711.00 | 5 430.00 | 2 281.00 | 7 711.00 |
040 Financial Assets | 805.00 | 805.00 | 805.00 | |
044 Total Fixed Assets | 8 516.00 | 5 430.00 | 3 086.00 | 8 516.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 25 484.00 | 25 484.00 | 25 484.00 | |
072 Receivables – Other | 1 511.00 | 1 511.00 | 1 511.00 | |
084 Cash | 1 306.00 | 1 306.00 | 1 306.00 | |
092 Prepaid expenses | 13 552.00 | 13 552.00 | 13 552.00 | |
096 Total Current Assets + Prepaid Expenses | 41 852.00 | 41 852.00 | 41 852.00 | |
110 Total Assets | 50 368.00 | 5 430.00 | 44 938.00 | 50 368.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 18 001.00 | |||
134 Retained Earnings | -305.00 | |||
136 Profit for the Year | -5 683.00 | |||
142 Total Equity - Total I | 13 113.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 984.00 | |||
172 Other debts | 31 105.00 | |||
176 Total debts | 31 825.00 | |||
180 Liabilities Total | 44 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 505.00 | 95 672.00 | 112 505.00 | |
222 Inventory production | -10 333.00 | 10 333.00 | -10 333.00 | |
230 Other income | 1 151.00 | 1 743.00 | 1 151.00 | |
232 Total operating income excluding VAT | 103 323.00 | 107 749.00 | 103 323.00 | |
242 Other external expenses | 24 442.00 | 27 208.00 | 24 442.00 | |
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 7 257.00 | 6 664.00 | 7 257.00 | |
250 Staff compensation | 58 500.00 | 58 700.00 | 58 500.00 | |
252 Social security contributions | 18 063.00 | 13 882.00 | 18 063.00 | |
254 Depreciation and amortization | 741.00 | 1 167.00 | 741.00 | |
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 109 006.00 | 107 625.00 | 109 006.00 | |
270 Operating profit | -5 683.00 | 123.00 | -5 683.00 | |
300 Exceptional expenses | 103.00 | |||
306 Income tax's | 326.00 | |||
310 Profit or loss | -5 683.00 | -305.00 | -5 683.00 | |
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