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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : SARL BEDU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2019-02-27 | Public | 2016-12-31 | Simplified |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | SARL BEDU |
| Siren | 447984444 |
| Closing | 2017-12-31 |
| Registry code | 5402 |
| Registration number | 253 |
| Management number | 2003B00217 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54610 Bratte |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 12 166.00 | 12 166.00 | 12 166.00 | |
084 Cash | 2 120.00 | 2 120.00 | 2 120.00 | |
096 Total Current Assets + Prepaid Expenses | 14 286.00 | 14 286.00 | 14 286.00 | |
110 Total Assets | 14 286.00 | 14 286.00 | 14 286.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -56 269.00 | |||
136 Profit for the Year | -1 856.00 | |||
142 Total Equity - Total I | -18 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 411.00 | |||
172 Other debts | 32 411.00 | |||
176 Total debts | 32 411.00 | |||
180 Liabilities Total | 14 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 169.00 | 169.00 | ||
232 Total operating income excluding VAT | 169.00 | 169.00 | ||
242 Other external expenses | 1 621.00 | 1 621.00 | ||
243 (including business tax) | -158.00 | -158.00 | ||
244 Taxes, duties and similar payments | -140.00 | -140.00 | ||
252 Social security contributions | -65.00 | -65.00 | ||
264 Total operating expenses | 1 416.00 | 1 416.00 | ||
270 Operating profit | -1 247.00 | -1 247.00 | ||
294 Financial expenses | 609.00 | 609.00 | ||
310 Profit or loss | -1 856.00 | -1 856.00 | ||
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