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BALANCE SHEET (
2019-05-22)
THE LIST OF BALANCE SHEET : BECM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | BECM |
| Siren | 444008593 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6105 |
| Management number | 2002B02100 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 SANNOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 230.00 | 25 167.00 | 1 064.00 | 26 230.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 245.00 | 25 167.00 | 1 079.00 | 26 245.00 |
050 Raw materials, supplies, in progress | 617.00 | 617.00 | 617.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 13 976.00 | 13 976.00 | 13 976.00 | |
084 Cash | 7 402.00 | 7 402.00 | 7 402.00 | |
092 Prepaid expenses | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 22 063.00 | 22 063.00 | 22 063.00 | |
110 Total Assets | 48 308.00 | 25 167.00 | 23 141.00 | 48 308.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 13 803.00 | |||
142 Total Equity - Total I | 22 603.00 | |||
166 Suppliers and related accounts | 237.00 | |||
172 Other debts | 301.00 | |||
176 Total debts | 538.00 | |||
180 Liabilities Total | 23 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 59 501.00 | 71 553.00 | 59 501.00 | |
230 Other income | 101.00 | 8.00 | 101.00 | |
232 Total operating income excluding VAT | 59 602.00 | 71 560.00 | 59 602.00 | |
236 Inventory change (goods) | 591.00 | 107.00 | 591.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 127.00 | 16 070.00 | 14 127.00 | |
240 Inventory changes (raw materials and supplies) | -617.00 | -617.00 | ||
242 Other external expenses | 20 528.00 | 20 990.00 | 20 528.00 | |
243 (including business tax) | 1 393.00 | 1 393.00 | ||
244 Taxes, duties and similar payments | 2 246.00 | 2 295.00 | 2 246.00 | |
250 Staff compensation | 1 794.00 | 1 048.00 | 1 794.00 | |
252 Social security contributions | 6 263.00 | 6 305.00 | 6 263.00 | |
254 Depreciation and amortization | 733.00 | 1 036.00 | 733.00 | |
262 Other expenses | 133.00 | 707.00 | 133.00 | |
264 Total operating expenses | 45 799.00 | 48 558.00 | 45 799.00 | |
270 Operating profit | 13 803.00 | 23 002.00 | 13 803.00 | |
310 Profit or loss | 13 803.00 | 23 002.00 | 13 803.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 245.00 | 26 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 947.00 | 6 947.00 | ||
378 Amount of deductible VAT on goods and services | 4 765.00 | 4 765.00 | ||
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