Grow your business safely with B.E.S
All the information you need about B.E.S to develop and secure your business in France
B
HOME >
CORPORATES
>
B.E.S >
BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : B.E.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | B.E.S |
| Siren | 838265270 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 15580 |
| Management number | 2018B02780 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 989.00 | 347.00 | 6 642.00 | 6 989.00 |
044 Total Fixed Assets | 6 989.00 | 347.00 | 6 642.00 | 6 989.00 |
068 Receivables – Trade and related accounts | 28 684.00 | 28 684.00 | 28 684.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 9 384.00 | 9 384.00 | 9 384.00 | |
096 Total Current Assets + Prepaid Expenses | 39 470.00 | 39 470.00 | 39 470.00 | |
110 Total Assets | 46 459.00 | 347.00 | 46 112.00 | 46 459.00 |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 9 351.00 | |||
142 Total Equity - Total I | 16 851.00 | |||
172 Other debts | 29 261.00 | |||
176 Total debts | 29 261.00 | |||
180 Liabilities Total | 46 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 135 050.00 | 135 050.00 | ||
232 Total operating income excluding VAT | 135 050.00 | 135 050.00 | ||
242 Other external expenses | 115 931.00 | 115 931.00 | ||
250 Staff compensation | 6 130.00 | 6 130.00 | ||
252 Social security contributions | 3 638.00 | 3 638.00 | ||
264 Total operating expenses | 125 699.00 | 125 699.00 | ||
270 Operating profit | 9 351.00 | 9 351.00 | ||
306 Income tax's | 1 403.00 | 1 403.00 | ||
310 Profit or loss | 7 948.00 | 7 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 5 000.00 | 5 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 822.00 | 20 822.00 | ||
492 Total Fixed Assets (Increases) | 25 822.00 | 25 822.00 | ||
494 Total Fixed Assets (Decreases) | 18 833.00 | 18 833.00 | ||
all companies in France
Complete and comprehensive database.
