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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : COLORINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | BE-NOME |
| Siren | 433855095 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 5900 |
| Management number | 2018B00241 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois-Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 41.00 | 492.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 41.00 | 492.00 | 533.00 |
064 Advances and down payments on orders | 472.00 | 472.00 | 472.00 | |
068 Receivables – Trade and related accounts | 10 440.00 | 10 440.00 | 10 440.00 | |
072 Receivables – Other | 65.00 | 65.00 | 65.00 | |
084 Cash | 88 280.00 | 88 280.00 | 88 280.00 | |
092 Prepaid expenses | 992.00 | 992.00 | 992.00 | |
096 Total Current Assets + Prepaid Expenses | 100 248.00 | 100 248.00 | 100 248.00 | |
110 Total Assets | 100 782.00 | 41.00 | 100 741.00 | 100 782.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 24 628.00 | |||
134 Retained Earnings | 52 379.00 | |||
136 Profit for the Year | 8 250.00 | |||
142 Total Equity - Total I | 93 640.00 | |||
166 Suppliers and related accounts | 827.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 246.00 | |||
172 Other debts | 6 273.00 | |||
176 Total debts | 7 100.00 | |||
180 Liabilities Total | 100 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 176.00 | 38 139.00 | 63 176.00 | |
230 Other income | 53.00 | 4 405.00 | 53.00 | |
232 Total operating income excluding VAT | 63 229.00 | 42 544.00 | 63 229.00 | |
242 Other external expenses | 24 398.00 | 21 452.00 | 24 398.00 | |
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 4 045.00 | 2 933.00 | 4 045.00 | |
250 Staff compensation | 12 500.00 | 7 200.00 | 12 500.00 | |
252 Social security contributions | 13 662.00 | 9 635.00 | 13 662.00 | |
254 Depreciation and amortization | 41.00 | 41.00 | ||
262 Other expenses | 333.00 | 600.00 | 333.00 | |
264 Total operating expenses | 54 979.00 | 41 819.00 | 54 979.00 | |
270 Operating profit | 8 250.00 | 726.00 | 8 250.00 | |
290 Exceptional income | 133.00 | |||
306 Income tax's | -395.00 | |||
310 Profit or loss | 8 250.00 | 1 253.00 | 8 250.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 231.00 | 1 231.00 | ||
378 Amount of deductible VAT on goods and services | 276.00 | 276.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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