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BALANCE SHEET (
2021-11-01)
THE LIST OF BALANCE SHEET : BEGTRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-01 | Public | 2020-12-31 | Simplified |
| 2021-01-25 | Public | 2019-12-31 | Simplified |
| 2018-12-31 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | BEGTRANS |
| Siren | 818817579 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 59418 |
| Management number | 2016B02113 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 213.00 | 213.00 | 213.00 | |
044 Total Fixed Assets | 213.00 | 213.00 | 213.00 | |
072 Receivables – Other | 8 484.00 | 8 484.00 | 8 484.00 | |
084 Cash | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 10 538.00 | 10 538.00 | 10 538.00 | |
110 Total Assets | 10 751.00 | 10 751.00 | 10 751.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 93.00 | |||
134 Retained Earnings | -3 096.00 | |||
136 Profit for the Year | -1 632.00 | |||
142 Total Equity - Total I | -2 985.00 | |||
166 Suppliers and related accounts | 2 434.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 047.00 | |||
172 Other debts | 11 302.00 | |||
176 Total debts | 13 736.00 | |||
180 Liabilities Total | 10 751.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 722.00 | 22 278.00 | 5 722.00 | |
226 Operating subsidies received | 14 100.00 | 14 100.00 | ||
230 Other income | 739.00 | |||
232 Total operating income excluding VAT | 19 822.00 | 23 017.00 | 19 822.00 | |
238 Purchases of raw materials and other supplies (including royalties | 76.00 | 76.00 | ||
242 Other external expenses | 21 237.00 | 22 568.00 | 21 237.00 | |
250 Staff compensation | 5 753.00 | |||
262 Other expenses | 28.00 | |||
264 Total operating expenses | 21 313.00 | 28 349.00 | 21 313.00 | |
270 Operating profit | -1 491.00 | -5 333.00 | -1 491.00 | |
300 Exceptional expenses | 141.00 | 141.00 | ||
310 Profit or loss | -1 632.00 | -5 333.00 | -1 632.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 213.00 | 213.00 | ||
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