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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : BECON GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2017-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BECON GOURMAND |
| Siren | 500786066 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 2625 |
| Management number | 2007B07212 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 170.00 | 117 170.00 | 117 170.00 | |
014 Intangible Assets - Other | 1 931.00 | 1 931.00 | 1 931.00 | |
028 Tangible Assets | 136 449.00 | 86 916.00 | 49 534.00 | 136 449.00 |
040 Financial Assets | 1 040.00 | 1 040.00 | 1 040.00 | |
044 Total Fixed Assets | 256 591.00 | 86 916.00 | 169 675.00 | 256 591.00 |
060 Merchandise inventory | 1 852.00 | 1 852.00 | 1 852.00 | |
064 Advances and down payments on orders | 8 300.00 | 8 300.00 | 8 300.00 | |
072 Receivables – Other | 14 266.00 | 14 266.00 | 14 266.00 | |
080 Sellable securities | 257.00 | 257.00 | 257.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 25 823.00 | 25 823.00 | 25 823.00 | |
110 Total Assets | 282 414.00 | 86 916.00 | 195 498.00 | 282 414.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 51 360.00 | |||
136 Profit for the Year | 14 983.00 | |||
142 Total Equity - Total I | 74 343.00 | |||
156 Loans and similar debts | 15 833.00 | |||
166 Suppliers and related accounts | 22 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 861.00 | |||
172 Other debts | 83 197.00 | |||
176 Total debts | 121 155.00 | |||
180 Liabilities Total | 195 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 361 566.00 | 361 566.00 | ||
230 Other income | 7 357.00 | 7 357.00 | ||
232 Total operating income excluding VAT | 368 923.00 | 368 923.00 | ||
234 Purchases of goods (including customs duties) | 144 501.00 | 144 501.00 | ||
236 Inventory change (goods) | 1 888.00 | 1 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 928.00 | 1 928.00 | ||
242 Other external expenses | 60 875.00 | 60 875.00 | ||
243 (including business tax) | 962.00 | 962.00 | ||
244 Taxes, duties and similar payments | 1 112.00 | 1 112.00 | ||
250 Staff compensation | 103 176.00 | 103 176.00 | ||
252 Social security contributions | 17 531.00 | 17 531.00 | ||
254 Depreciation and amortization | 19 054.00 | 19 054.00 | ||
264 Total operating expenses | 350 066.00 | 350 066.00 | ||
270 Operating profit | 18 858.00 | 18 858.00 | ||
294 Financial expenses | 1 230.00 | 1 230.00 | ||
306 Income tax's | 2 644.00 | 2 644.00 | ||
310 Profit or loss | 14 983.00 | 14 983.00 | ||
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