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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : BE ET EA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2019-03-12 | Public | 2017-12-31 | Simplified |
| 2018-02-27 | Public | 2016-12-31 | Simplified |
| Name | BE ET EA |
| Siren | 529338980 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 4188 |
| Management number | 2011B00001 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77220 Tournan-en-Brie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 245 935.00 | 245 935.00 | 245 935.00 | |
028 Tangible Assets | 33 953.00 | 31 840.00 | 2 113.00 | 33 953.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 281 488.00 | 31 840.00 | 249 648.00 | 281 488.00 |
060 Merchandise inventory | 1 317.00 | 1 317.00 | 1 317.00 | |
084 Cash | 989.00 | 989.00 | 989.00 | |
096 Total Current Assets + Prepaid Expenses | 2 306.00 | 2 306.00 | 2 306.00 | |
110 Total Assets | 283 794.00 | 31 840.00 | 251 954.00 | 283 794.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 61 429.00 | |||
136 Profit for the Year | 2 935.00 | |||
142 Total Equity - Total I | 86 364.00 | |||
166 Suppliers and related accounts | 5 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -525 831.00 | |||
172 Other debts | 159 614.00 | |||
176 Total debts | 165 590.00 | |||
180 Liabilities Total | 251 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 717.00 | 176 717.00 | ||
232 Total operating income excluding VAT | 176 717.00 | 176 717.00 | ||
234 Purchases of goods (including customs duties) | 47 823.00 | 47 823.00 | ||
236 Inventory change (goods) | 672.00 | 672.00 | ||
242 Other external expenses | 41 017.00 | 41 017.00 | ||
243 (including business tax) | -2 259.00 | -2 259.00 | ||
244 Taxes, duties and similar payments | 12 454.00 | 12 454.00 | ||
250 Staff compensation | 61 921.00 | 61 921.00 | ||
252 Social security contributions | 9 305.00 | 9 305.00 | ||
254 Depreciation and amortization | 590.00 | 590.00 | ||
264 Total operating expenses | 173 782.00 | 173 782.00 | ||
270 Operating profit | 2 935.00 | 2 935.00 | ||
310 Profit or loss | 2 935.00 | 2 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 281 488.00 | 281 488.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 611.00 | 19 611.00 | ||
378 Amount of deductible VAT on goods and services | 10 777.00 | 10 777.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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