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BALANCE SHEET (
2021-02-09)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 3154 |
| Management number | 2018B08883 |
| Activity code | 1411Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-09 |
| 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 | 3 501.00 | 12 058.00 | 15 559.00 |
044 Total Fixed Assets | 15 559.00 | 3 501.00 | 12 058.00 | 15 559.00 |
050 Raw materials, supplies, in progress | 26 752.00 | 26 752.00 | 26 752.00 | |
068 Receivables – Trade and related accounts | 528 587.00 | 528 587.00 | 528 587.00 | |
084 Cash | 770 822.00 | 770 822.00 | 770 822.00 | |
096 Total Current Assets + Prepaid Expenses | 1 326 161.00 | 1 326 161.00 | 1 326 161.00 | |
110 Total Assets | 1 341 720.00 | 3 501.00 | 1 338 219.00 | 1 341 720.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
134 Retained Earnings | 322 876.00 | |||
136 Profit for the Year | 417 071.00 | |||
142 Total Equity - Total I | 849 947.00 | |||
166 Suppliers and related accounts | 242 632.00 | |||
172 Other debts | 245 640.00 | |||
176 Total debts | 488 272.00 | |||
180 Liabilities Total | 1 338 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 983 097.00 | 3 983 097.00 | ||
232 Total operating income excluding VAT | 3 983 097.00 | 3 983 097.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 024 129.00 | 2 024 129.00 | ||
240 Inventory changes (raw materials and supplies) | -14 592.00 | -14 592.00 | ||
242 Other external expenses | 100 952.00 | 100 952.00 | ||
243 (including business tax) | -91 591.00 | -91 591.00 | ||
244 Taxes, duties and similar payments | 19 318.00 | 19 318.00 | ||
250 Staff compensation | 822 793.00 | 822 793.00 | ||
252 Social security contributions | 440 715.00 | 440 715.00 | ||
254 Depreciation and amortization | 1 556.00 | 1 556.00 | ||
264 Total operating expenses | 3 394 871.00 | 3 394 871.00 | ||
270 Operating profit | 588 226.00 | 588 226.00 | ||
294 Financial expenses | 15 844.00 | 15 844.00 | ||
306 Income tax's | 155 311.00 | 155 311.00 | ||
310 Profit or loss | 417 071.00 | 417 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 559.00 | 15 559.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 796 619.00 | 796 619.00 | ||
378 Amount of deductible VAT on goods and services | 425 016.00 | 425 016.00 | ||
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