Grow your business safely with BEPARI
All the information you need about BEPARI to develop and secure your business in France
B
HOME >
CORPORATES
>
BEPARI >
BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : BEPARI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-31 | Public | 2023-03-31 | Simplified |
| 2022-07-19 | Public | 2022-03-31 | Simplified |
| 2021-06-03 | Public | 2021-03-31 | Simplified |
| 2020-07-29 | Public | 2020-03-31 | Simplified |
| 2019-06-04 | Public | 2019-03-31 | Simplified |
| 2019-03-22 | Public | 2018-03-31 | Simplified |
| Name | BEPARI |
| Siren | 830714119 |
| Closing | 2020-03-31 |
| Registry code | 3102 |
| Registration number | B2020/014998 |
| Management number | 2017B02710 |
| Activity code | 5610A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 352.00 | 30 352.00 | 30 352.00 | |
028 Tangible Assets | 3 591.00 | 1 308.00 | 2 283.00 | 3 591.00 |
044 Total Fixed Assets | 33 943.00 | 1 308.00 | 32 635.00 | 33 943.00 |
072 Receivables – Other | 22 859.00 | 22 859.00 | 22 859.00 | |
084 Cash | 10 869.00 | 10 869.00 | 10 869.00 | |
096 Total Current Assets + Prepaid Expenses | 33 728.00 | 33 728.00 | 33 728.00 | |
110 Total Assets | 67 671.00 | 1 308.00 | 66 363.00 | 67 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 13 107.00 | |||
142 Total Equity - Total I | 14 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 173.00 | |||
172 Other debts | 52 256.00 | |||
176 Total debts | 52 256.00 | |||
180 Liabilities Total | 66 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 168.00 | 170 168.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 170 170.00 | 170 170.00 | ||
234 Purchases of goods (including customs duties) | 68 970.00 | 68 970.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 692.00 | 692.00 | ||
242 Other external expenses | 19 256.00 | 19 256.00 | ||
244 Taxes, duties and similar payments | 2 760.00 | 2 760.00 | ||
250 Staff compensation | 46 683.00 | 46 683.00 | ||
252 Social security contributions | 15 783.00 | 15 783.00 | ||
254 Depreciation and amortization | 606.00 | 606.00 | ||
264 Total operating expenses | 154 750.00 | 154 750.00 | ||
270 Operating profit | 15 420.00 | 15 420.00 | ||
306 Income tax's | 2 313.00 | 2 313.00 | ||
310 Profit or loss | 13 107.00 | 13 107.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 1 000.00 | 1 000.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 746.00 | 746.00 | ||
490 Total Fixed Assets (Gross Value) | 32 197.00 | 32 197.00 | ||
492 Total Fixed Assets (Increases) | 1 746.00 | 1 746.00 | ||
all companies in France
Complete and comprehensive database.
