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BALANCE SHEET (
2020-12-23)
THE LIST OF BALANCE SHEET : BE AND JADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-23 | Public | 2018-12-31 | Simplified |
| 2019-07-12 | Public | 2016-12-31 | Simplified |
| 2019-06-20 | Public | 2017-12-31 | Simplified |
| 2017-01-16 | Public | 2014-12-31 | Simplified |
| Name | BE AND JADE |
| Siren | 799272687 |
| Closing | 2018-12-31 |
| Registry code | 2202 |
| Registration number | 6758 |
| Management number | 2014B00021 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 281.00 | 12 573.00 | 3 709.00 | 16 281.00 |
040 Financial Assets | 1 056.00 | 1 056.00 | 1 056.00 | |
044 Total Fixed Assets | 17 337.00 | 12 573.00 | 4 765.00 | 17 337.00 |
050 Raw materials, supplies, in progress | 633.00 | 633.00 | 633.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 1 522.00 | 1 522.00 | 1 522.00 | |
096 Total Current Assets + Prepaid Expenses | 2 482.00 | 2 482.00 | 2 482.00 | |
110 Total Assets | 19 819.00 | 12 573.00 | 7 247.00 | 19 819.00 |
120 Share or Individual Capital | 1 015.00 | |||
134 Retained Earnings | -6 020.00 | |||
136 Profit for the Year | 4 578.00 | |||
142 Total Equity - Total I | -427.00 | |||
156 Loans and similar debts | 2 170.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 105.00 | |||
172 Other debts | 4 580.00 | |||
176 Total debts | 7 674.00 | |||
180 Liabilities Total | 7 247.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 037.00 | 45 460.00 | 4 037.00 | |
214 Production of goods sold - France | 43 860.00 | 43 860.00 | ||
230 Other income | 2 624.00 | 13.00 | 2 624.00 | |
232 Total operating income excluding VAT | 50 520.00 | 45 473.00 | 50 520.00 | |
234 Purchases of goods (including customs duties) | 2 265.00 | 1 681.00 | 2 265.00 | |
236 Inventory change (goods) | 454.00 | 422.00 | 454.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 840.00 | 14 089.00 | 12 840.00 | |
240 Inventory changes (raw materials and supplies) | 367.00 | -1 000.00 | 367.00 | |
242 Other external expenses | 15 116.00 | 12 461.00 | 15 116.00 | |
243 (including business tax) | 679.00 | 679.00 | ||
244 Taxes, duties and similar payments | 710.00 | 1 205.00 | 710.00 | |
250 Staff compensation | 8 299.00 | 15 723.00 | 8 299.00 | |
252 Social security contributions | 3 257.00 | 6 033.00 | 3 257.00 | |
254 Depreciation and amortization | 2 605.00 | 2 877.00 | 2 605.00 | |
262 Other expenses | 9.00 | 302.00 | 9.00 | |
264 Total operating expenses | 45 923.00 | 53 792.00 | 45 923.00 | |
270 Operating profit | 4 597.00 | -8 319.00 | 4 597.00 | |
280 Financial income | 98.00 | |||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 4 578.00 | -8 223.00 | 4 578.00 | |
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