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BALANCE SHEET (
2020-12-04)
THE LIST OF BALANCE SHEET : BECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-09 | Public | 2020-12-31 | Simplified |
| 2020-12-04 | Public | 2019-12-31 | Simplified |
| Name | BECO |
| Siren | 842644130 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 22357 |
| Management number | 2018B08883 |
| Activity code | 1411Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 559.00 | 1 945.00 | 13 614.00 | 15 559.00 |
044 Total Fixed Assets | 15 559.00 | 1 945.00 | 13 614.00 | 15 559.00 |
050 Raw materials, supplies, in progress | 12 160.00 | 12 160.00 | 12 160.00 | |
068 Receivables – Trade and related accounts | 146 123.00 | 146 123.00 | 146 123.00 | |
084 Cash | 536 815.00 | 536 815.00 | 536 815.00 | |
096 Total Current Assets + Prepaid Expenses | 695 098.00 | 695 098.00 | 695 098.00 | |
110 Total Assets | 710 657.00 | 1 945.00 | 708 712.00 | 710 657.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 431 876.00 | |||
142 Total Equity - Total I | 432 876.00 | |||
166 Suppliers and related accounts | 82 782.00 | |||
172 Other debts | 193 054.00 | |||
176 Total debts | 275 836.00 | |||
180 Liabilities Total | 708 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 207 456.00 | 3 207 456.00 | ||
232 Total operating income excluding VAT | 3 207 456.00 | 3 207 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 630 123.00 | 1 630 123.00 | ||
240 Inventory changes (raw materials and supplies) | -12 160.00 | -12 160.00 | ||
242 Other external expenses | 80 176.00 | 80 176.00 | ||
243 (including business tax) | 8 145.00 | 8 145.00 | ||
244 Taxes, duties and similar payments | 16 472.00 | 16 472.00 | ||
250 Staff compensation | 571 540.00 | 571 540.00 | ||
252 Social security contributions | 306 136.00 | 306 136.00 | ||
254 Depreciation and amortization | 1 945.00 | 1 945.00 | ||
264 Total operating expenses | 2 594 232.00 | 2 594 232.00 | ||
270 Operating profit | 613 224.00 | 613 224.00 | ||
294 Financial expenses | 12 844.00 | 12 844.00 | ||
306 Income tax's | 168 504.00 | 168 504.00 | ||
310 Profit or loss | 431 876.00 | 431 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 559.00 | 15 559.00 | ||
492 Total Fixed Assets (Increases) | 15 559.00 | 15 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 241 491.00 | 241 491.00 | ||
378 Amount of deductible VAT on goods and services | 128 241.00 | 128 241.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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