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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : BEACOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-07-31 | Complete |
| 2022-01-26 | Public | 2021-07-31 | Complete |
| 2021-02-08 | Public | 2020-07-31 | Simplified |
| 2019-12-18 | Public | 2019-07-31 | Simplified |
| 2019-02-08 | Public | 2018-07-31 | Simplified |
| 2018-02-02 | Public | 2017-07-31 | Simplified |
| 2017-02-13 | Public | 2016-07-31 | Simplified |
| Name | BEACOME |
| Siren | 798639654 |
| Closing | 2021-07-31 |
| Registry code | 3302 |
| Registration number | 1652 |
| Management number | 2013B04240 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 039.00 | 2 224.00 | 2 815.00 | 5 039.00 |
BJ TOTAL (I) | 306 039.00 | 2 224.00 | 303 815.00 | 306 039.00 |
BX Customers and related accounts | 202 664.00 | 202 664.00 | 202 664.00 | |
BZ Other receivables | 7 553.00 | 7 553.00 | 7 553.00 | |
CF Cash and cash equivalents | 6 464.00 | 6 464.00 | 6 464.00 | |
CH Prepaid expenses | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 216 871.00 | 216 871.00 | 216 871.00 | |
CO Grand total (0 to V) | 522 911.00 | 2 224.00 | 520 686.00 | 522 911.00 |
CU Other investments | 301 000.00 | 301 000.00 | 301 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DC Revaluation differences | 285 000.00 | 285 000.00 | ||
DD Legal reserve (1) | 781.00 | 781.00 | 781.00 | |
DG Other reserves | 14 838.00 | 14 836.00 | 14 838.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 469.00 | 2.00 | 2 469.00 | |
DL TOTAL (I) | 318 088.00 | 30 619.00 | 318 088.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 74 412.00 | 42 576.00 | 74 412.00 | |
DX Trade payables and related accounts | 2 924.00 | 2 888.00 | 2 924.00 | |
DY Tax and social security liabilities | 95 261.00 | 63 361.00 | 95 261.00 | |
EA Other liabilities | 30 000.00 | 30 000.00 | 30 000.00 | |
EC TOTAL (IV) | 202 598.00 | 138 825.00 | 202 598.00 | |
EE Grand total (I to V) | 520 686.00 | 169 444.00 | 520 686.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 151 690.00 | 151 690.00 | 151 690.00 | |
FJ Net sales | 151 690.00 | 151 690.00 | 151 690.00 | |
FQ Other income | 6.00 | |||
FR Total operating income (I) | 151 696.00 | |||
FW Other purchases and external expenses | 21 316.00 | |||
FX Taxes, duties, and similar payments | 1 507.00 | |||
FY Salaries and Wages | 124 744.00 | |||
FZ Social Security Contributions | -95.00 | |||
GA Operating Expenses - Depreciation and Amortization | 975.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 148 449.00 | |||
GG - OPERATING RESULT (I - II) | 3 247.00 | |||
GR Interest and similar expenses | 342.00 | |||
GU Total financial expenses (VI) | 342.00 | |||
GV - FINANCIAL INCOME (V - VI) | -342.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 436.00 | 436.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 151 696.00 | 148 098.00 | 151 696.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 149 227.00 | 148 095.00 | 149 227.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 469.00 | 2.00 | 2 469.00 | |
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