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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : BEC NATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2022-01-24 | Public | 2020-12-31 | Simplified |
| Name | BEC NATIONAL |
| Siren | 851436485 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 2387 |
| Management number | 2019B05592 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2022-01-24 |
| 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 |
010 Intangible Assets - Goodwill | 99 000.00 | 99 000.00 | 99 000.00 | |
028 Tangible Assets | 6 854.00 | 1 335.00 | 5 519.00 | 6 854.00 |
044 Total Fixed Assets | 105 854.00 | 1 335.00 | 104 519.00 | 105 854.00 |
068 Receivables – Trade and related accounts | 2 646.00 | 2 646.00 | 2 646.00 | |
072 Receivables – Other | 1 259.00 | 1 259.00 | 1 259.00 | |
084 Cash | 16 361.00 | 16 361.00 | 16 361.00 | |
096 Total Current Assets + Prepaid Expenses | 20 265.00 | 20 265.00 | 20 265.00 | |
110 Total Assets | 126 119.00 | 1 335.00 | 124 784.00 | 126 119.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 466.00 | |||
136 Profit for the Year | 27 189.00 | |||
142 Total Equity - Total I | 37 655.00 | |||
156 Loans and similar debts | 24 990.00 | |||
166 Suppliers and related accounts | 2 846.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 085.00 | |||
172 Other debts | 59 294.00 | |||
176 Total debts | 87 130.00 | |||
180 Liabilities Total | 124 784.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 408.00 | 23 010.00 | 46 408.00 | |
218 Production of services sold - France | 50.00 | 1 916.00 | 50.00 | |
226 Operating subsidies received | 14 500.00 | 14 500.00 | ||
230 Other income | 386.00 | 386.00 | ||
232 Total operating income excluding VAT | 61 344.00 | 24 926.00 | 61 344.00 | |
234 Purchases of goods (including customs duties) | 15 930.00 | 9 189.00 | 15 930.00 | |
238 Purchases of raw materials and other supplies (including royalties | 859.00 | 782.00 | 859.00 | |
242 Other external expenses | 13 155.00 | 4 834.00 | 13 155.00 | |
244 Taxes, duties and similar payments | 125.00 | 125.00 | ||
254 Depreciation and amortization | 1 233.00 | 102.00 | 1 233.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 31 314.00 | 14 908.00 | 31 314.00 | |
270 Operating profit | 30 030.00 | 10 018.00 | 30 030.00 | |
294 Financial expenses | 602.00 | 58.00 | 602.00 | |
306 Income tax's | 2 239.00 | 1 494.00 | 2 239.00 | |
310 Profit or loss | 27 189.00 | 8 466.00 | 27 189.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 798.00 | 3 798.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 707.00 | 1 707.00 | ||
490 Total Fixed Assets (Gross Value) | 100 349.00 | 100 349.00 | ||
492 Total Fixed Assets (Increases) | 5 505.00 | 5 505.00 | ||
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