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BALANCE SHEET (
2019-06-04)
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 | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2019/010744 |
| Management number | 2017B02710 |
| Activity code | 5610A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 4 701.00 | 852.00 | 3 849.00 | 4 701.00 |
044 Total Fixed Assets | 34 053.00 | 852.00 | 33 201.00 | 34 053.00 |
072 Receivables – Other | 5 965.00 | 5 965.00 | 5 965.00 | |
084 Cash | 4 721.00 | 4 721.00 | 4 721.00 | |
096 Total Current Assets + Prepaid Expenses | 10 686.00 | 10 686.00 | 10 686.00 | |
110 Total Assets | 44 739.00 | 852.00 | 43 887.00 | 44 739.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 576.00 | |||
142 Total Equity - Total I | -2 576.00 | |||
166 Suppliers and related accounts | 7 045.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 056.00 | |||
172 Other debts | 39 417.00 | |||
176 Total debts | 46 462.00 | |||
180 Liabilities Total | 43 887.00 | |||
197 Of which receivables due in more than one year | 31 056.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 429.00 | 19 429.00 | ||
218 Production of services sold - France | 52 463.00 | 52 463.00 | ||
232 Total operating income excluding VAT | 71 892.00 | 71 892.00 | ||
234 Purchases of goods (including customs duties) | 35 646.00 | 35 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 347.00 | 347.00 | ||
242 Other external expenses | 25 706.00 | 25 706.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 10 337.00 | 10 337.00 | ||
252 Social security contributions | 2 355.00 | 2 355.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
256 Provisions | 12.00 | 12.00 | ||
264 Total operating expenses | 75 467.00 | 75 467.00 | ||
270 Operating profit | -3 575.00 | -3 575.00 | ||
310 Profit or loss | -3 575.00 | -3 575.00 | ||
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