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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDE CHARPENTE TISSERAND B.E.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-08-05 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | BUREAU D'ETUDE CHARPENTE TISSERAND B.E.C.T. |
| Siren | 439390170 |
| Closing | 2020-09-30 |
| Registry code | 3802 |
| Registration number | B2021/003859 |
| Management number | 2001B80262 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 161.00 | 10 161.00 | 10 161.00 | |
028 Tangible Assets | 53 641.00 | 32 335.00 | 21 306.00 | 53 641.00 |
040 Financial Assets | 98.00 | 98.00 | 98.00 | |
044 Total Fixed Assets | 63 900.00 | 42 496.00 | 21 404.00 | 63 900.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
068 Receivables – Trade and related accounts | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 125.00 | 125.00 | 125.00 | |
084 Cash | 28.00 | 28.00 | 28.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 7 450.00 | 7 450.00 | 7 450.00 | |
110 Total Assets | 71 351.00 | 42 496.00 | 28 854.00 | 71 351.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 572.00 | |||
134 Retained Earnings | -4 685.00 | |||
136 Profit for the Year | 991.00 | |||
142 Total Equity - Total I | 22 879.00 | |||
166 Suppliers and related accounts | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 300.00 | |||
172 Other debts | 5 035.00 | |||
176 Total debts | 5 975.00 | |||
180 Liabilities Total | 28 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 424.00 | 16 424.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
226 Operating subsidies received | 2 853.00 | 2 853.00 | ||
232 Total operating income excluding VAT | 21 278.00 | 21 278.00 | ||
242 Other external expenses | 6 910.00 | 6 910.00 | ||
243 (including business tax) | 330.00 | 330.00 | ||
244 Taxes, duties and similar payments | 460.00 | 460.00 | ||
250 Staff compensation | 10 331.00 | 10 331.00 | ||
254 Depreciation and amortization | 2 581.00 | 2 581.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 20 286.00 | 20 286.00 | ||
270 Operating profit | 991.00 | 991.00 | ||
310 Profit or loss | 991.00 | 991.00 | ||
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