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BALANCE SHEET (
2019-01-30)
THE LIST OF BALANCE SHEET : BECADIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Complete |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2018-01-09 | Public | 2016-12-31 | Simplified |
| Name | BECADIFF |
| Siren | 538983453 |
| Closing | 2017-12-31 |
| Registry code | 6751 |
| Registration number | 272 |
| Management number | 2012B00025 |
| Activity code | 4669A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67130 WISCHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 500.00 | 12 500.00 | 12 500.00 | |
044 Total Fixed Assets | 12 500.00 | 12 500.00 | 12 500.00 | |
050 Raw materials, supplies, in progress | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 1 006.00 | 1 006.00 | 1 006.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
084 Cash | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 4 938.00 | 4 938.00 | 4 938.00 | |
110 Total Assets | 17 438.00 | 17 438.00 | 17 438.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 508.00 | |||
136 Profit for the Year | -2 108.00 | |||
142 Total Equity - Total I | 501.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 9 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 737.00 | |||
172 Other debts | 7 737.00 | |||
176 Total debts | 16 938.00 | |||
180 Liabilities Total | 17 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 235.00 | 13 235.00 | ||
218 Production of services sold - France | 1 750.00 | 1 750.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 14 989.00 | 14 989.00 | ||
234 Purchases of goods (including customs duties) | 10 400.00 | 10 400.00 | ||
236 Inventory change (goods) | 3 600.00 | 3 600.00 | ||
242 Other external expenses | 6 681.00 | 6 681.00 | ||
244 Taxes, duties and similar payments | 259.00 | 259.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 20 950.00 | 20 950.00 | ||
270 Operating profit | -5 961.00 | -5 961.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 3 855.00 | 3 855.00 | ||
310 Profit or loss | -2 108.00 | -2 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 068.00 | 3 068.00 | ||
378 Amount of deductible VAT on goods and services | 3 127.00 | 3 127.00 | ||
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