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BALANCE SHEET (
2019-10-11)
THE LIST OF BALANCE SHEET : BEWAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-07-02 | Public | 2020-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| Name | BEWAP |
| Siren | 484526322 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4115 |
| Management number | 2005B00251 |
| Activity code | 4672Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 860.00 | 360.00 | 14 500.00 | 14 860.00 |
028 Tangible Assets | 10 608.00 | 7 605.00 | 3 004.00 | 10 608.00 |
040 Financial Assets | 1 898.00 | 1 898.00 | 1 898.00 | |
044 Total Fixed Assets | 27 366.00 | 7 965.00 | 19 402.00 | 27 366.00 |
050 Raw materials, supplies, in progress | 79 860.00 | 79 860.00 | 79 860.00 | |
060 Merchandise inventory | 6 773.00 | 6 773.00 | 6 773.00 | |
068 Receivables – Trade and related accounts | 44 379.00 | 1 974.00 | 42 405.00 | 44 379.00 |
072 Receivables – Other | 31 729.00 | 28 381.00 | 3 348.00 | 31 729.00 |
084 Cash | 5 540.00 | 5 540.00 | 5 540.00 | |
092 Prepaid expenses | 2 524.00 | 2 524.00 | 2 524.00 | |
096 Total Current Assets + Prepaid Expenses | 170 805.00 | 30 355.00 | 140 450.00 | 170 805.00 |
110 Total Assets | 198 172.00 | 38 320.00 | 159 852.00 | 198 172.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | -135 858.00 | |||
136 Profit for the Year | 1 509.00 | |||
142 Total Equity - Total I | 6 101.00 | |||
156 Loans and similar debts | 9 054.00 | |||
166 Suppliers and related accounts | 105 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 374.00 | |||
172 Other debts | 39 608.00 | |||
176 Total debts | 153 751.00 | |||
180 Liabilities Total | 159 852.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 7 374.00 | 7 374.00 | ||
210 Sales of goods - France | 49 367.00 | 134 943.00 | 49 367.00 | |
217 Production of services sold - Export | 44 030.00 | 44 030.00 | ||
218 Production of services sold - France | 441 009.00 | 213 866.00 | 441 009.00 | |
222 Inventory production | 42 860.00 | -1 000.00 | 42 860.00 | |
230 Other income | 10 944.00 | 28 701.00 | 10 944.00 | |
232 Total operating income excluding VAT | 544 181.00 | 376 510.00 | 544 181.00 | |
234 Purchases of goods (including customs duties) | 15 556.00 | 88 351.00 | 15 556.00 | |
236 Inventory change (goods) | 11.00 | 130.00 | 11.00 | |
238 Purchases of raw materials and other supplies (including royalties | 194 270.00 | 7 839.00 | 194 270.00 | |
242 Other external expenses | 266 479.00 | 202 580.00 | 266 479.00 | |
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 2 022.00 | 2 529.00 | 2 022.00 | |
250 Staff compensation | 45 270.00 | 38 636.00 | 45 270.00 | |
252 Social security contributions | 16 192.00 | 15 048.00 | 16 192.00 | |
254 Depreciation and amortization | 898.00 | 1 019.00 | 898.00 | |
262 Other expenses | 18.00 | 15 019.00 | 18.00 | |
264 Total operating expenses | 540 715.00 | 371 151.00 | 540 715.00 | |
270 Operating profit | 3 466.00 | 5 359.00 | 3 466.00 | |
280 Financial income | 3.00 | 17.00 | 3.00 | |
294 Financial expenses | 746.00 | 1 040.00 | 746.00 | |
300 Exceptional expenses | 1 214.00 | 658.00 | 1 214.00 | |
310 Profit or loss | 1 509.00 | 3 677.00 | 1 509.00 | |
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