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BALANCE SHEET (
2021-03-08)
THE LIST OF BALANCE SHEET : BE NOURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-31 | Public | 2022-09-30 | Simplified |
| 2022-04-08 | Public | 2021-09-30 | Simplified |
| 2021-03-08 | Public | 2020-09-30 | Simplified |
| 2020-06-24 | Public | 2019-09-30 | Simplified |
| 2019-12-26 | Public | 2018-09-30 | Simplified |
| Name | BE NOURI |
| Siren | 833977572 |
| Closing | 2020-09-30 |
| Registry code | 4901 |
| Registration number | 3667 |
| Management number | 2017B01739 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49130 LES PONTS-DE-CE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 47 999.00 | 47 999.00 | 47 999.00 | |
072 Receivables – Other | 4 068.00 | 4 068.00 | 4 068.00 | |
084 Cash | 9 757.00 | 9 757.00 | 9 757.00 | |
092 Prepaid expenses | 2 478.00 | 2 478.00 | 2 478.00 | |
096 Total Current Assets + Prepaid Expenses | 64 301.00 | 64 301.00 | 64 301.00 | |
110 Total Assets | 89 301.00 | 89 301.00 | 89 301.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1.00 | |||
134 Retained Earnings | -4 916.00 | |||
136 Profit for the Year | 12 215.00 | |||
142 Total Equity - Total I | 17 301.00 | |||
166 Suppliers and related accounts | 7 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 695.00 | |||
172 Other debts | 64 893.00 | |||
176 Total debts | 72 000.00 | |||
180 Liabilities Total | 89 301.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 648.00 | 90 128.00 | 95 648.00 | |
230 Other income | 2 897.00 | 6.00 | 2 897.00 | |
232 Total operating income excluding VAT | 98 545.00 | 90 134.00 | 98 545.00 | |
242 Other external expenses | 26 807.00 | 25 430.00 | 26 807.00 | |
244 Taxes, duties and similar payments | 1 474.00 | 1 846.00 | 1 474.00 | |
24B (including equipment leasing) | 7 801.00 | 7 801.00 | ||
250 Staff compensation | 42 742.00 | 45 071.00 | 42 742.00 | |
252 Social security contributions | 13 643.00 | 16 744.00 | 13 643.00 | |
262 Other expenses | 12.00 | 13.00 | 12.00 | |
264 Total operating expenses | 84 678.00 | 89 105.00 | 84 678.00 | |
270 Operating profit | 13 867.00 | 1 029.00 | 13 867.00 | |
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 482.00 | 944.00 | 482.00 | |
300 Exceptional expenses | 56.00 | |||
306 Income tax's | 1 370.00 | 1 370.00 | ||
310 Profit or loss | 12 215.00 | 29.00 | 12 215.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 728.00 | 16 728.00 | ||
378 Amount of deductible VAT on goods and services | 2 480.00 | 2 480.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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