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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : BEMESA SERVICES EXPRESS EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-03-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | BEMESA SERVICES EXPRESS EURL |
| Siren | 432882322 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/033148 |
| Management number | 2000B01806 |
| Activity code | 5229B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 30 906.00 | 21 153.00 | 9 753.00 | 30 906.00 |
044 Total Fixed Assets | 43 102.00 | 21 153.00 | 21 949.00 | 43 102.00 |
068 Receivables – Trade and related accounts | 740.00 | 740.00 | 740.00 | |
072 Receivables – Other | 1 257.00 | 1 257.00 | 1 257.00 | |
084 Cash | 3 496.00 | 3 496.00 | 3 496.00 | |
096 Total Current Assets + Prepaid Expenses | 5 493.00 | 5 493.00 | 5 493.00 | |
110 Total Assets | 48 595.00 | 21 153.00 | 27 442.00 | 48 595.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 822.00 | |||
132 Other Reserves | 6 732.00 | |||
136 Profit for the Year | -12 577.00 | |||
142 Total Equity - Total I | 2 977.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 019.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 266.00 | |||
172 Other debts | 16 446.00 | |||
176 Total debts | 24 465.00 | |||
180 Liabilities Total | 27 442.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 118 557.00 | 118 557.00 | ||
218 Production of services sold - France | 118 557.00 | 209 103.00 | 118 557.00 | |
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 118 567.00 | 209 103.00 | 118 567.00 | |
242 Other external expenses | 110 848.00 | 168 927.00 | 110 848.00 | |
243 (including business tax) | 1 359.00 | 1 359.00 | ||
244 Taxes, duties and similar payments | 5 676.00 | 5 755.00 | 5 676.00 | |
252 Social security contributions | 8 547.00 | 15 053.00 | 8 547.00 | |
254 Depreciation and amortization | 4 284.00 | 4 565.00 | 4 284.00 | |
264 Total operating expenses | 129 356.00 | 194 301.00 | 129 356.00 | |
270 Operating profit | -10 789.00 | 14 801.00 | -10 789.00 | |
290 Exceptional income | 2.00 | 147.00 | 2.00 | |
294 Financial expenses | 478.00 | 146.00 | 478.00 | |
300 Exceptional expenses | 1 312.00 | 1 170.00 | 1 312.00 | |
310 Profit or loss | -12 577.00 | 13 633.00 | -12 577.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 102.00 | 43 102.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 127.00 | 1 127.00 | ||
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