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THE LIST OF BALANCE SHEET : BE EYEWEAR

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-10-15 Public 2018-12-31 Complete
NameBE EYEWEAR
Siren819898636
Closing2018-12-31
Registry code 0101
Registration number 12446
Management number2016B00560
Activity code 4649Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-122
Filing date2019-10-15
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address01100 Arbent
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
BZ Other receivables 460.00 460.00 460.00
CF Cash and cash equivalents 30.00 30.00 30.00
CJ TOTAL (II) 490.00 490.00 490.00
CO Grand total (0 to V) 490.00 490.00 490.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00 1 000.00
DH Retained earnings -6 128.00 -6 128.00
DI RESULTS FOR THE YEAR (Profit or Loss) -3 671.00 -6 128.00 -3 671.00
DL TOTAL (I) -8 799.00 -5 128.00 -8 799.00
DU Loans and Debts from Credit Institutions (3) 28.00
DV Miscellaneous Loans and Financial Debts (4) 8 230.00 4 680.00 8 230.00
DX Trade payables and related accounts 1 044.00 575.00 1 044.00
DY Tax and social security liabilities 15.00 15.00
EC TOTAL (IV) 9 289.00 5 283.00 9 289.00
EE Grand total (I to V) 490.00 155.00 490.00
EG Accrued income and payables due within one year 9 289.00 5 283.00 9 289.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 2 143.00
FX Taxes, duties, and similar payments 139.00
FY Salaries and Wages 1 389.00
GF Total Operating Expenses (II) 3 671.00
GG - OPERATING RESULT (I - II) -3 671.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -3 671.00
4 - Income statement (continued)Amount year NAmount year N-1
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 671.00 6 128.00 3 671.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -3 671.00 -6 128.00 -3 671.00

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