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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDE CHARPENTE TISSERAND B.E.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-08-05 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | BUREAU D'ETUDE CHARPENTE TISSERAND B.E.C.T. |
| Siren | 439390170 |
| Closing | 2018-09-30 |
| Registry code | 3802 |
| Registration number | B2019/001719 |
| Management number | 2001B80262 |
| Activity code | 7112B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 161.00 | 10 161.00 | 10 161.00 | |
028 Tangible Assets | 54 395.00 | 27 901.00 | 26 493.00 | 54 395.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 64 654.00 | 38 063.00 | 26 591.00 | 64 654.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 71.00 | 71.00 | 71.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 10 913.00 | 10 913.00 | 10 913.00 | |
110 Total Assets | 75 568.00 | 38 063.00 | 37 505.00 | 75 568.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 572.00 | |||
134 Retained Earnings | -4 045.00 | |||
136 Profit for the Year | 124.00 | |||
142 Total Equity - Total I | 22 652.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 453.00 | |||
172 Other debts | 13 453.00 | |||
176 Total debts | 14 852.00 | |||
180 Liabilities Total | 37 505.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 174.00 | 12 174.00 | ||
222 Inventory production | 7 000.00 | 7 000.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 19 205.00 | 19 205.00 | ||
242 Other external expenses | 7 486.00 | 7 486.00 | ||
243 (including business tax) | 320.00 | 320.00 | ||
244 Taxes, duties and similar payments | 418.00 | 418.00 | ||
250 Staff compensation | 8 886.00 | 8 886.00 | ||
254 Depreciation and amortization | 2 260.00 | 2 260.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 19 080.00 | 19 080.00 | ||
270 Operating profit | 124.00 | 124.00 | ||
310 Profit or loss | 124.00 | 124.00 | ||
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