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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : B.E.C.Constructions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2019-07-11 | Public | 2018-06-30 | Simplified |
| 2018-11-05 | Public | 2017-06-30 | Simplified |
| Name | B.E.C.Constructions |
| Siren | 513361493 |
| Closing | 2018-06-30 |
| Registry code | 0702 |
| Registration number | 3150 |
| Management number | 2009B00302 |
| Activity code | 7112B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 VESSEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 717.00 | 2 117.00 | 600.00 | 2 717.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 2 717.00 | 2 117.00 | 600.00 | 2 717.00 |
068 Receivables – Trade and related accounts | 10 107.00 | 10 107.00 | 10 107.00 | |
072 Receivables – Other | 10 388.00 | 10 388.00 | 10 388.00 | |
080 Sellable securities | 209.00 | 209.00 | 209.00 | |
084 Cash | 4 570.00 | 4 570.00 | 4 570.00 | |
096 Total Current Assets + Prepaid Expenses | 25 274.00 | 25 274.00 | 25 274.00 | |
110 Total Assets | 27 991.00 | 2 117.00 | 25 874.00 | 27 991.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 12 731.00 | |||
136 Profit for the Year | 6 325.00 | |||
142 Total Equity - Total I | 20 705.00 | |||
166 Suppliers and related accounts | 2 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 904.00 | |||
172 Other debts | 3 133.00 | |||
176 Total debts | 5 169.00 | |||
180 Liabilities Total | 25 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 373.00 | 37 481.00 | 40 373.00 | |
230 Other income | 152.00 | 115.00 | 152.00 | |
232 Total operating income excluding VAT | 40 525.00 | 37 597.00 | 40 525.00 | |
242 Other external expenses | 29 706.00 | 26 534.00 | 29 706.00 | |
243 (including business tax) | 423.00 | 423.00 | ||
244 Taxes, duties and similar payments | 1 136.00 | 1 175.00 | 1 136.00 | |
250 Staff compensation | 13 187.00 | |||
252 Social security contributions | 7 412.00 | 8 899.00 | 7 412.00 | |
254 Depreciation and amortization | 300.00 | 525.00 | 300.00 | |
262 Other expenses | 301.00 | 4 753.00 | 301.00 | |
264 Total operating expenses | 38 855.00 | 55 074.00 | 38 855.00 | |
270 Operating profit | 1 670.00 | -17 477.00 | 1 670.00 | |
290 Exceptional income | 4 703.00 | 4 703.00 | ||
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | 6 325.00 | -17 477.00 | 6 325.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 717.00 | 2 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 075.00 | 8 075.00 | ||
378 Amount of deductible VAT on goods and services | 1 994.00 | 1 994.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 150.00 | 150.00 | ||
684 DECREASES in Total Provisions Statement | 150.00 | 150.00 | ||
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