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BALANCE SHEET (
2021-08-17)
THE LIST OF BALANCE SHEET : BECM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-20 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-04-04 | Public | 2016-12-31 | Simplified |
| Name | BECM |
| Siren | 444008593 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10108 |
| Management number | 2002B02100 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95110 Sannois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 230.00 | 26 099.00 | 131.00 | 26 230.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 26 245.00 | 26 099.00 | 146.00 | 26 245.00 |
050 Raw materials, supplies, in progress | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 8 735.00 | 8 735.00 | 8 735.00 | |
084 Cash | 22 016.00 | 22 016.00 | 22 016.00 | |
092 Prepaid expenses | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 30 920.00 | 30 920.00 | 30 920.00 | |
110 Total Assets | 57 165.00 | 26 099.00 | 31 066.00 | 57 165.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 20 465.00 | |||
142 Total Equity - Total I | 29 265.00 | |||
166 Suppliers and related accounts | 135.00 | |||
172 Other debts | 1 667.00 | |||
176 Total debts | 1 802.00 | |||
180 Liabilities Total | 31 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 33 399.00 | 71 306.00 | 33 399.00 | |
226 Operating subsidies received | 17 961.00 | 17 961.00 | ||
230 Other income | 1 505.00 | 10.00 | 1 505.00 | |
232 Total operating income excluding VAT | 52 865.00 | 71 316.00 | 52 865.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 815.00 | 14 164.00 | 7 815.00 | |
240 Inventory changes (raw materials and supplies) | 50.00 | 467.00 | 50.00 | |
242 Other external expenses | 14 130.00 | 19 540.00 | 14 130.00 | |
243 (including business tax) | 663.00 | 663.00 | ||
244 Taxes, duties and similar payments | 1 332.00 | 2 073.00 | 1 332.00 | |
250 Staff compensation | 2 366.00 | 1 389.00 | 2 366.00 | |
252 Social security contributions | 6 202.00 | 6 512.00 | 6 202.00 | |
254 Depreciation and amortization | 457.00 | 475.00 | 457.00 | |
262 Other expenses | 1.00 | 5.00 | 1.00 | |
264 Total operating expenses | 32 353.00 | 44 626.00 | 32 353.00 | |
270 Operating profit | 20 512.00 | 26 690.00 | 20 512.00 | |
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | 20 465.00 | 26 690.00 | 20 465.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 245.00 | 26 245.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 914.00 | 3 914.00 | ||
378 Amount of deductible VAT on goods and services | 3 179.00 | 3 179.00 | ||
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