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BALANCE SHEET (
2020-07-08)
THE LIST OF BALANCE SHEET : BEWOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2019-03-31 | Complete |
| 2018-12-28 | Public | 2018-03-31 | Complete |
| Name | BEWOP |
| Siren | 820501948 |
| Closing | 2019-12-31 |
| Registry code | 8903 |
| Registration number | 1360 |
| Management number | 2016B00158 |
| Activity code | 4669C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89300 Joigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 395.00 | 3 873.00 | 1 522.00 | 5 395.00 |
028 Tangible Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 6 435.00 | 4 913.00 | 1 522.00 | 6 435.00 |
064 Advances and down payments on orders | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 49 671.00 | 49 671.00 | 49 671.00 | |
072 Receivables – Other | 7 428.00 | 7 428.00 | 7 428.00 | |
084 Cash | 43 430.00 | 43 430.00 | 43 430.00 | |
096 Total Current Assets + Prepaid Expenses | 100 780.00 | 100 780.00 | 100 780.00 | |
110 Total Assets | 107 216.00 | 4 913.00 | 102 303.00 | 107 216.00 |
120 Share or Individual Capital | 124 000.00 | |||
134 Retained Earnings | -120 579.00 | |||
136 Profit for the Year | 5 030.00 | |||
142 Total Equity - Total I | 8 451.00 | |||
166 Suppliers and related accounts | 30 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 279.00 | |||
172 Other debts | 63 849.00 | |||
176 Total debts | 93 851.00 | |||
180 Liabilities Total | 102 303.00 | |||
195 Of which payables due in more than one year | 60 798.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 003.00 | 166 003.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 167 007.00 | 167 007.00 | ||
234 Purchases of goods (including customs duties) | 106 259.00 | 106 259.00 | ||
242 Other external expenses | 31 891.00 | 31 891.00 | ||
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 611.00 | 611.00 | ||
250 Staff compensation | 9 672.00 | 9 672.00 | ||
252 Social security contributions | 228.00 | 228.00 | ||
254 Depreciation and amortization | 980.00 | 980.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 149 648.00 | 149 648.00 | ||
270 Operating profit | 17 358.00 | 17 358.00 | ||
290 Exceptional income | 12 979.00 | 12 979.00 | ||
294 Financial expenses | 589.00 | 589.00 | ||
300 Exceptional expenses | 24 718.00 | 24 718.00 | ||
310 Profit or loss | 5 030.00 | 5 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 435.00 | 6 435.00 | ||
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