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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : BEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-14 | Public | 2021-12-31 | Complete |
| 2021-10-06 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Simplified |
| Name | BEVA |
| Siren | 500070370 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 7190 |
| Management number | 2016B00552 |
| Activity code | 7111Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95390 Saint-Prix |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 28 863.00 | 26 711.00 | 2 152.00 | 28 863.00 |
BJ TOTAL (I) | 28 863.00 | 26 711.00 | 2 152.00 | 28 863.00 |
BP Services in progress | ||||
BX Customers and related accounts | 18 540.00 | 18 540.00 | 18 540.00 | |
BZ Other receivables | 144.00 | 144.00 | 144.00 | |
CF Cash and cash equivalents | 8 449.00 | 8 449.00 | 8 449.00 | |
CJ TOTAL (II) | 27 133.00 | 27 133.00 | 27 133.00 | |
CO Grand total (0 to V) | 55 996.00 | 26 711.00 | 29 285.00 | 55 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -2 590.00 | 31 484.00 | -2 590.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 848.00 | -34 075.00 | 1 848.00 | |
DL TOTAL (I) | 4 757.00 | 2 910.00 | 4 757.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 882.00 | 19.00 | 882.00 | |
DX Trade payables and related accounts | 406.00 | 329.00 | 406.00 | |
DY Tax and social security liabilities | 23 240.00 | 29 269.00 | 23 240.00 | |
EC TOTAL (IV) | 24 528.00 | 29 617.00 | 24 528.00 | |
EE Grand total (I to V) | 29 285.00 | 32 526.00 | 29 285.00 | |
EG Accrued income and payables due within one year | 24 528.00 | 29 617.00 | 24 528.00 | |
EI Including equity loans | 882.00 | 882.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 135 656.00 | 135 656.00 | 135 656.00 | |
FJ Net sales | 135 656.00 | 135 656.00 | 135 656.00 | |
FM Inventory production | -4 500.00 | |||
FR Total operating income (I) | 131 156.00 | |||
FS Purchases of goods (including customs duties) | 1 290.00 | |||
FW Other purchases and external expenses | 20 874.00 | |||
FX Taxes, duties, and similar payments | 1 642.00 | |||
FY Salaries and Wages | 71 550.00 | |||
FZ Social Security Contributions | 32 198.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 755.00 | |||
GF Total Operating Expenses (II) | 129 309.00 | |||
GG - OPERATING RESULT (I - II) | 1 848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 848.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 131 156.00 | 114 967.00 | 131 156.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 129 309.00 | 149 042.00 | 129 309.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 848.00 | -34 075.00 | 1 848.00 | |
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