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BALANCE SHEET (
2018-12-07)
THE LIST OF BALANCE SHEET : Be.Libre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| Name | Be.Libre |
| Siren | 817684285 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 3532 |
| Management number | 2016B00004 |
| Activity code | 8121Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 24 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-07 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 300.00 | 300.00 | 300.00 | |
CF Cash and cash equivalents | 8 795.00 | 8 795.00 | 8 795.00 | |
CJ TOTAL (II) | 9 095.00 | 9 095.00 | 9 095.00 | |
CO Grand total (0 to V) | 9 095.00 | 9 095.00 | 9 095.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 084.00 | 5 084.00 | ||
DL TOTAL (I) | 5 584.00 | 5 584.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 136.00 | 3 136.00 | ||
DY Tax and social security liabilities | 375.00 | 375.00 | ||
EC TOTAL (IV) | 3 511.00 | 3 511.00 | ||
EE Grand total (I to V) | 9 095.00 | 9 095.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 10 992.00 | |||
FJ Net sales | 10 992.00 | |||
FR Total operating income (I) | 10 992.00 | |||
FU Purchases of raw materials and other supplies | 692.00 | |||
FW Other purchases and external expenses | 4 878.00 | |||
FX Taxes, duties, and similar payments | 149.00 | |||
GE Other Expenses | 190.00 | |||
GF Total Operating Expenses (II) | 5 909.00 | |||
GG - OPERATING RESULT (I - II) | 5 084.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 084.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 992.00 | 10 992.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 909.00 | 5 909.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 084.00 | 5 084.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8K Other liabilities (including liabilities related to repo transactions) | 3 136.00 | 3 136.00 | 3 136.00 | |
VQ Other Taxes, Duties, and Similar Debts | 375.00 | 375.00 | 375.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 300.00 | 300.00 | 300.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 511.00 | 3 511.00 | 3 511.00 | |
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