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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : BE AND JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2019-07-12 | Public | 2016-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2014-12-31 | Simplified |
| Name | BE AND JADE |
| Siren | 799272687 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 4463 |
| Management number | 2014B00021 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 SAINT BRIEUC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 880.00 | 7 091.00 | 5 789.00 | 12 880.00 |
040 Financial Assets | 1 056.00 | 1 056.00 | 1 056.00 | |
044 Total Fixed Assets | 13 936.00 | 7 091.00 | 6 845.00 | 13 936.00 |
060 Merchandise inventory | 876.00 | 876.00 | 876.00 | |
072 Receivables – Other | 537.00 | 537.00 | 537.00 | |
084 Cash | 7 419.00 | 7 419.00 | 7 419.00 | |
096 Total Current Assets + Prepaid Expenses | 8 832.00 | 8 832.00 | 8 832.00 | |
110 Total Assets | 22 768.00 | 7 091.00 | 15 677.00 | 22 768.00 |
120 Share or Individual Capital | 1 015.00 | |||
134 Retained Earnings | -1 234.00 | |||
136 Profit for the Year | 3 437.00 | |||
142 Total Equity - Total I | 3 218.00 | |||
166 Suppliers and related accounts | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 479.00 | |||
172 Other debts | 12 350.00 | |||
176 Total debts | 12 459.00 | |||
180 Liabilities Total | 15 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 740.00 | 64 648.00 | 57 740.00 | |
226 Operating subsidies received | 3 751.00 | 5 174.00 | 3 751.00 | |
230 Other income | 2.00 | 67.00 | 2.00 | |
232 Total operating income excluding VAT | 61 493.00 | 69 890.00 | 61 493.00 | |
234 Purchases of goods (including customs duties) | 2 290.00 | 2 193.00 | 2 290.00 | |
236 Inventory change (goods) | -876.00 | 1 200.00 | -876.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 039.00 | 19 241.00 | 16 039.00 | |
242 Other external expenses | 12 394.00 | 12 422.00 | 12 394.00 | |
243 (including business tax) | 465.00 | 465.00 | ||
244 Taxes, duties and similar payments | 1 014.00 | 412.00 | 1 014.00 | |
250 Staff compensation | 19 086.00 | 24 297.00 | 19 086.00 | |
252 Social security contributions | 4 847.00 | 5 037.00 | 4 847.00 | |
254 Depreciation and amortization | 2 806.00 | 2 570.00 | 2 806.00 | |
262 Other expenses | 303.00 | 295.00 | 303.00 | |
264 Total operating expenses | 57 903.00 | 67 666.00 | 57 903.00 | |
270 Operating profit | 3 590.00 | 2 224.00 | 3 590.00 | |
280 Financial income | 1.00 | 10.00 | 1.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 3 437.00 | 2 232.00 | 3 437.00 | |
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