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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : Le Be SOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | Le Be SOFT |
| Siren | 812161024 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/010224 |
| Management number | 2015B00847 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 31 498.00 | 31 498.00 | 31 498.00 | |
096 Total Current Assets + Prepaid Expenses | 31 498.00 | 31 498.00 | 31 498.00 | |
110 Total Assets | 31 498.00 | 31 498.00 | 31 498.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 529.00 | |||
136 Profit for the Year | 13 734.00 | |||
142 Total Equity - Total I | 23 463.00 | |||
166 Suppliers and related accounts | 234.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 795.00 | |||
172 Other debts | 7 801.00 | |||
176 Total debts | 8 035.00 | |||
180 Liabilities Total | 31 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 903.00 | 28 181.00 | 33 903.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 33 904.00 | 28 181.00 | 33 904.00 | |
234 Purchases of goods (including customs duties) | 5 578.00 | 4 235.00 | 5 578.00 | |
238 Purchases of raw materials and other supplies (including royalties | 185.00 | 185.00 | ||
242 Other external expenses | 9 302.00 | 11 768.00 | 9 302.00 | |
244 Taxes, duties and similar payments | 616.00 | 1 339.00 | 616.00 | |
250 Staff compensation | 664.00 | 664.00 | ||
252 Social security contributions | 33.00 | 33.00 | ||
262 Other expenses | 1 279.00 | 1 279.00 | ||
264 Total operating expenses | 17 659.00 | 17 342.00 | 17 659.00 | |
270 Operating profit | 16 245.00 | 10 839.00 | 16 245.00 | |
300 Exceptional expenses | 81.00 | 19.00 | 81.00 | |
306 Income tax's | 2 430.00 | 1 626.00 | 2 430.00 | |
310 Profit or loss | 13 734.00 | 9 194.00 | 13 734.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 859.00 | 2 859.00 | ||
378 Amount of deductible VAT on goods and services | 664.00 | 664.00 | ||
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