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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : BE SCHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-09 | Public | 2020-09-30 | Simplified |
| 2021-01-13 | Public | 2019-09-30 | Simplified |
| 2019-06-27 | Public | 2018-09-30 | Simplified |
| 2018-10-02 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | BE SCHER |
| Siren | 803085448 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2021/001197 |
| Management number | 2017B06505 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69487 LYON CEDEX 03 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 125.00 | 125.00 | 125.00 | |
028 Tangible Assets | 2 889.00 | 2 889.00 | 2 889.00 | |
040 Financial Assets | 94.00 | 94.00 | 94.00 | |
044 Total Fixed Assets | 3 108.00 | 3 014.00 | 94.00 | 3 108.00 |
068 Receivables – Trade and related accounts | 14 391.00 | 14 391.00 | 14 391.00 | |
072 Receivables – Other | 1 900.00 | 1 900.00 | 1 900.00 | |
084 Cash | 85 688.00 | 85 688.00 | 85 688.00 | |
092 Prepaid expenses | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 102 238.00 | 102 238.00 | 102 238.00 | |
110 Total Assets | 105 347.00 | 3 014.00 | 102 332.00 | 105 347.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 23 688.00 | |||
136 Profit for the Year | 18 348.00 | |||
142 Total Equity - Total I | 46 435.00 | |||
166 Suppliers and related accounts | 4 662.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -55.00 | |||
172 Other debts | 51 235.00 | |||
176 Total debts | 55 897.00 | |||
180 Liabilities Total | 102 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 605.00 | 209 605.00 | ||
230 Other income | 119.00 | 119.00 | ||
232 Total operating income excluding VAT | 209 724.00 | 209 724.00 | ||
242 Other external expenses | 44 938.00 | 44 938.00 | ||
243 (including business tax) | 80.00 | 80.00 | ||
244 Taxes, duties and similar payments | 1 429.00 | 1 429.00 | ||
250 Staff compensation | 102 949.00 | 102 949.00 | ||
252 Social security contributions | 38 108.00 | 38 108.00 | ||
254 Depreciation and amortization | 627.00 | 627.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 188 059.00 | 188 059.00 | ||
270 Operating profit | 21 665.00 | 21 665.00 | ||
290 Exceptional income | 480.00 | 480.00 | ||
294 Financial expenses | 559.00 | 559.00 | ||
306 Income tax's | 3 238.00 | 3 238.00 | ||
310 Profit or loss | 18 348.00 | 18 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6.00 | 6.00 | ||
490 Total Fixed Assets (Gross Value) | 3 115.00 | 3 115.00 | ||
494 Total Fixed Assets (Decreases) | 6.00 | 6.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 920.00 | 41 920.00 | ||
378 Amount of deductible VAT on goods and services | 2 564.00 | 2 564.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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