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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : BE SCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2021-01-13 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-10-02 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | BE SCHER |
| Siren | 803085448 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/022588 |
| Management number | 2017B06505 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 39800 BESAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 2 889.00 | 2 263.00 | 627.00 | 2 889.00 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 3 115.00 | 2 388.00 | 727.00 | 3 115.00 |
068 Receivables – Trade and related accounts | 65 400.00 | 65 400.00 | 65 400.00 | |
072 Receivables – Other | 132.00 | 132.00 | 132.00 | |
084 Cash | 49 211.00 | 49 211.00 | 49 211.00 | |
096 Total Current Assets + Prepaid Expenses | 114 743.00 | 114 743.00 | 114 743.00 | |
110 Total Assets | 117 858.00 | 2 388.00 | 115 470.00 | 117 858.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 26 166.00 | |||
136 Profit for the Year | 29 022.00 | |||
142 Total Equity - Total I | 59 588.00 | |||
166 Suppliers and related accounts | 6 199.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 034.00 | |||
172 Other debts | 49 683.00 | |||
176 Total debts | 55 882.00 | |||
180 Liabilities Total | 115 470.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 215 582.00 | 215 582.00 | ||
230 Other income | 322.00 | 322.00 | ||
232 Total operating income excluding VAT | 215 904.00 | 215 904.00 | ||
242 Other external expenses | 41 376.00 | 41 376.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 1 320.00 | 1 320.00 | ||
250 Staff compensation | 95 674.00 | 95 674.00 | ||
252 Social security contributions | 41 948.00 | 41 948.00 | ||
254 Depreciation and amortization | 1 492.00 | 1 492.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 181 817.00 | 181 817.00 | ||
270 Operating profit | 34 088.00 | 34 088.00 | ||
294 Financial expenses | 403.00 | 403.00 | ||
306 Income tax's | 4 663.00 | 4 663.00 | ||
310 Profit or loss | 29 022.00 | 29 022.00 | ||
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