Grow your business safely with BECKER TECHNOLOGIE
All the information you need about BECKER TECHNOLOGIE to develop and secure your business in France
B
HOME >
CORPORATES
>
BECKER TECHNOLOGIE >
BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : BECKER TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | BECKER TECHNOLOGIE |
| Siren | 492191473 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14853 |
| Management number | 2012B00456 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06320 CAP D AIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 775.00 | 1 752.00 | 2 023.00 | 3 775.00 |
044 Total Fixed Assets | 3 775.00 | 1 752.00 | 2 023.00 | 3 775.00 |
060 Merchandise inventory | 1 340.00 | 1 340.00 | 1 340.00 | |
068 Receivables – Trade and related accounts | 480.00 | 480.00 | 480.00 | |
072 Receivables – Other | 521.00 | 521.00 | 521.00 | |
084 Cash | 2 656.00 | 2 656.00 | 2 656.00 | |
096 Total Current Assets + Prepaid Expenses | 4 997.00 | 4 997.00 | 4 997.00 | |
110 Total Assets | 8 772.00 | 1 752.00 | 7 020.00 | 8 772.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 3 321.00 | |||
136 Profit for the Year | -6 540.00 | |||
142 Total Equity - Total I | -2 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 639.00 | |||
172 Other debts | 9 639.00 | |||
176 Total debts | 9 639.00 | |||
180 Liabilities Total | 7 020.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 380.00 | 2 380.00 | ||
218 Production of services sold - France | 18 736.00 | 31 983.00 | 18 736.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 21 139.00 | 31 983.00 | 21 139.00 | |
234 Purchases of goods (including customs duties) | 9 138.00 | 14 125.00 | 9 138.00 | |
236 Inventory change (goods) | -9 570.00 | |||
242 Other external expenses | 8 781.00 | 16 220.00 | 8 781.00 | |
244 Taxes, duties and similar payments | 347.00 | 1 339.00 | 347.00 | |
250 Staff compensation | 4 000.00 | 4 800.00 | 4 000.00 | |
252 Social security contributions | 4 906.00 | 5 732.00 | 4 906.00 | |
254 Depreciation and amortization | 506.00 | 1 348.00 | 506.00 | |
264 Total operating expenses | 27 679.00 | 33 994.00 | 27 679.00 | |
270 Operating profit | -6 540.00 | -2 010.00 | -6 540.00 | |
290 Exceptional income | 25.00 | |||
294 Financial expenses | 9.00 | |||
310 Profit or loss | -6 540.00 | -1 994.00 | -6 540.00 | |
all companies in France
Complete and comprehensive database.
