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BALANCE SHEET (
2020-05-28)
THE LIST OF BALANCE SHEET : BEA EPILATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-05-28 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | BEA INSTITUT |
| Siren | 530150168 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/012115 |
| Management number | 2011B01078 |
| Activity code | 9602B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 870.00 | 870.00 | 870.00 | |
044 Total Fixed Assets | 870.00 | 870.00 | 870.00 | |
072 Receivables – Other | ||||
088 Cash | 38.00 | 38.00 | 38.00 | |
092 Prepaid expenses | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 195.00 | 195.00 | 195.00 | |
110 Total Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -47 129.00 | |||
136 Profit for the Year | -16 686.00 | |||
142 Total Equity - Total I | -56 815.00 | |||
156 Loans and similar debts | 929.00 | |||
166 Suppliers and related accounts | 383.00 | |||
172 Other debts | 56 568.00 | |||
176 Total debts | 57 880.00 | |||
180 Liabilities Total | 1 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 32 787.00 | 35 620.00 | 32 787.00 | |
232 Total operating income excluding VAT | 32 787.00 | 35 620.00 | 32 787.00 | |
234 Purchases of goods (including customs duties) | 12.00 | 12.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | |||
242 Other external expenses | 20 672.00 | 19 173.00 | 20 672.00 | |
244 Taxes, duties and similar payments | 870.00 | 1 152.00 | 870.00 | |
250 Staff compensation | 16 800.00 | 16 800.00 | 16 800.00 | |
252 Social security contributions | 11 025.00 | 3 799.00 | 11 025.00 | |
264 Total operating expenses | 49 379.00 | 40 943.00 | 49 379.00 | |
270 Operating profit | -16 592.00 | -5 323.00 | -16 592.00 | |
290 Exceptional income | 1.00 | 30.00 | 1.00 | |
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 95.00 | 22.00 | 95.00 | |
310 Profit or loss | -16 686.00 | -5 317.00 | -16 686.00 | |
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