Grow your business safely with BEACOME
All the information you need about BEACOME to develop and secure your business in France
B
HOME >
CORPORATES
>
BEACOME >
BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : BEACOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-07-31 | Complete |
| 2022-01-26 | Public | 2021-07-31 | Complete |
| 2021-02-08 | Public | 2020-07-31 | Simplified |
| 2019-12-18 | Public | 2019-07-31 | Simplified |
| 2019-02-08 | Public | 2018-07-31 | Simplified |
| 2018-02-02 | Public | 2017-07-31 | Simplified |
| 2017-02-13 | Public | 2016-07-31 | Simplified |
| Name | BEACOME |
| Siren | 798639654 |
| Closing | 2018-07-31 |
| Registry code | 3302 |
| Registration number | 2180 |
| Management number | 2013B04240 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 058.00 | 23.00 | 3 034.00 | 3 058.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 18 058.00 | 23.00 | 18 034.00 | 18 058.00 |
068 Receivables – Trade and related accounts | 47 560.00 | 47 560.00 | 47 560.00 | |
072 Receivables – Other | 2 051.00 | 2 051.00 | 2 051.00 | |
084 Cash | 38 236.00 | 38 236.00 | 38 236.00 | |
092 Prepaid expenses | 391.00 | 391.00 | 391.00 | |
096 Total Current Assets + Prepaid Expenses | 88 238.00 | 88 238.00 | 88 238.00 | |
110 Total Assets | 106 296.00 | 23.00 | 106 272.00 | 106 296.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 376.00 | |||
132 Other Reserves | 7 137.00 | |||
136 Profit for the Year | 4 347.00 | |||
142 Total Equity - Total I | 26 859.00 | |||
166 Suppliers and related accounts | 4 801.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 056.00 | |||
172 Other debts | 74 612.00 | |||
176 Total debts | 79 413.00 | |||
180 Liabilities Total | 106 272.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 570.00 | 178 570.00 | ||
226 Operating subsidies received | 1 333.00 | 1 333.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 179 910.00 | 179 910.00 | ||
242 Other external expenses | 23 114.00 | 23 114.00 | ||
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
250 Staff compensation | 125 336.00 | 125 336.00 | ||
252 Social security contributions | 25 221.00 | 25 221.00 | ||
254 Depreciation and amortization | 23.00 | 23.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 174 239.00 | 174 239.00 | ||
270 Operating profit | 5 672.00 | 5 672.00 | ||
294 Financial expenses | 921.00 | 921.00 | ||
306 Income tax's | 404.00 | 404.00 | ||
310 Profit or loss | 4 347.00 | 4 347.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 058.00 | 3 058.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 3 058.00 | 3 058.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 47 339.00 | 47 339.00 | ||
378 Amount of deductible VAT on goods and services | 915.00 | 915.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
