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THE LIST OF BALANCE SHEET : Be.Libre

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-09-23 Public 2018-12-31 Simplified
2020-07-30 Public 2019-12-31 Simplified
2018-12-07 Public 2017-12-31 Complete
NameBe.Libre
Siren817684285
Closing2019-12-31
Registry code 4002
Registration number 1560
Management number2016B00004
Activity code 8121Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address40600 Biscarrosse
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 516.00 219.00 297.00 516.00
044 Total Fixed Assets 516.00 219.00 297.00 516.00
068 Receivables – Trade and related accounts 125.00 125.00 125.00
072 Receivables – Other
084 Cash 5 583.00 5 583.00 5 583.00
096 Total Current Assets + Prepaid Expenses 5 708.00 5 708.00 5 708.00
110 Total Assets 6 224.00 219.00 6 005.00 6 224.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 3 691.00
136 Profit for the Year 552.00
142 Total Equity - Total I 4 793.00
169 Other debts including current accounts of partners for fiscal year N 1 045.00
172 Other debts 1 211.00
176 Total debts 1 211.00
180 Liabilities Total 6 005.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 408.00 934.00 408.00
218 Production of services sold - France 2 975.00 7 672.00 2 975.00
232 Total operating income excluding VAT 3 383.00 8 606.00 3 383.00
238 Purchases of raw materials and other supplies (including royalties 348.00 685.00 348.00
242 Other external expenses 2 029.00 3 052.00 2 029.00
244 Taxes, duties and similar payments 325.00 321.00 325.00
254 Depreciation and amortization 129.00 90.00 129.00
262 Other expenses 1.00 1.00
264 Total operating expenses 2 831.00 4 149.00 2 831.00
270 Operating profit 552.00 4 457.00 552.00
310 Profit or loss 552.00 4 457.00 552.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 516.00 516.00

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