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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : BEPARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2023-03-31 | Simplified |
| 2022-07-19 | Public | 2022-03-31 | Simplified |
| 2021-06-03 | Public | 2021-03-31 | Simplified |
| 2020-07-29 | Public | 2020-03-31 | Simplified |
| 2019-06-04 | Public | 2019-03-31 | Simplified |
| 2019-03-22 | Public | 2018-03-31 | Simplified |
| Name | BEPARI |
| Siren | 830714119 |
| Closing | 2018-03-31 |
| Registry code | 3102 |
| Registration number | B2019/005962 |
| Management number | 2017B02710 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 29 352.00 | 29 352.00 | 29 352.00 | |
028 Tangible Assets | 1 856.00 | 151.00 | 1 705.00 | 1 856.00 |
044 Total Fixed Assets | 31 208.00 | 151.00 | 31 057.00 | 31 208.00 |
068 Receivables – Trade and related accounts | 527.00 | 527.00 | 527.00 | |
084 Cash | 2 775.00 | 2 775.00 | 2 775.00 | |
096 Total Current Assets + Prepaid Expenses | 3 302.00 | 3 302.00 | 3 302.00 | |
110 Total Assets | 34 510.00 | 151.00 | 34 359.00 | 34 510.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 336.00 | |||
142 Total Equity - Total I | 2 336.00 | |||
166 Suppliers and related accounts | 1 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 294.00 | |||
172 Other debts | 30 850.00 | |||
176 Total debts | 32 023.00 | |||
180 Liabilities Total | 34 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 9 308.00 | 9 308.00 | ||
218 Production of services sold - France | 14 854.00 | 14 854.00 | ||
232 Total operating income excluding VAT | 24 162.00 | 24 162.00 | ||
234 Purchases of goods (including customs duties) | 13 288.00 | 13 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 304.00 | 304.00 | ||
242 Other external expenses | 9 013.00 | 9 013.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
254 Depreciation and amortization | 151.00 | 151.00 | ||
264 Total operating expenses | 22 826.00 | 22 826.00 | ||
270 Operating profit | 1 336.00 | 1 336.00 | ||
310 Profit or loss | 1 336.00 | 1 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 208.00 | 31 208.00 | ||
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