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BALANCE SHEET (
2020-08-25)
THE LIST OF BALANCE SHEET : BEF HOME FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BEF HOME FRANCE |
| Siren | 534449475 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 12964 |
| Management number | 2011B02050 |
| Activity code | 4674B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 083.00 | 2 083.00 | 2 083.00 | |
044 Total Fixed Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
060 Merchandise inventory | 4 588.00 | 4 588.00 | 4 588.00 | |
068 Receivables – Trade and related accounts | 64 056.00 | 12 282.00 | 51 773.00 | 64 056.00 |
072 Receivables – Other | 8 247.00 | 8 247.00 | 8 247.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 32 493.00 | 32 493.00 | 32 493.00 | |
096 Total Current Assets + Prepaid Expenses | 109 534.00 | 12 282.00 | 97 252.00 | 109 534.00 |
110 Total Assets | 111 617.00 | 14 365.00 | 97 252.00 | 111 617.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -26 870.00 | |||
136 Profit for the Year | -7 217.00 | |||
142 Total Equity - Total I | -19 087.00 | |||
156 Loans and similar debts | 229.00 | |||
166 Suppliers and related accounts | 40 737.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 322.00 | |||
172 Other debts | 75 373.00 | |||
176 Total debts | 116 339.00 | |||
180 Liabilities Total | 97 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 235 154.00 | 387 063.00 | 235 154.00 | |
218 Production of services sold - France | 15 860.00 | 24 501.00 | 15 860.00 | |
230 Other income | 31 415.00 | 4.00 | 31 415.00 | |
232 Total operating income excluding VAT | 282 429.00 | 411 568.00 | 282 429.00 | |
234 Purchases of goods (including customs duties) | 191 927.00 | 323 113.00 | 191 927.00 | |
236 Inventory change (goods) | 5 020.00 | 6 117.00 | 5 020.00 | |
242 Other external expenses | 59 171.00 | 90 019.00 | 59 171.00 | |
243 (including business tax) | 1 279.00 | 1 279.00 | ||
244 Taxes, duties and similar payments | 1 279.00 | 1 239.00 | 1 279.00 | |
256 Provisions | 5 990.00 | |||
262 Other expenses | 31 518.00 | 35.00 | 31 518.00 | |
264 Total operating expenses | 288 915.00 | 426 513.00 | 288 915.00 | |
270 Operating profit | -6 486.00 | -14 945.00 | -6 486.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
290 Exceptional income | 328.00 | |||
294 Financial expenses | 734.00 | 1 232.00 | 734.00 | |
310 Profit or loss | -7 217.00 | -15 846.00 | -7 217.00 | |
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