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BALANCE SHEET (
2022-03-07)
THE LIST OF BALANCE SHEET : BECON GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2017-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BECON GOURMAND |
| Siren | 500786066 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 6069 |
| Management number | 2007B07212 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 170.00 | 117 170.00 | 117 170.00 | |
014 Intangible Assets - Other | 1 931.00 | 1 931.00 | 1 931.00 | |
028 Tangible Assets | 138 139.00 | 99 791.00 | 38 349.00 | 138 139.00 |
040 Financial Assets | 2 468.00 | 2 468.00 | 2 468.00 | |
044 Total Fixed Assets | 259 709.00 | 99 791.00 | 159 918.00 | 259 709.00 |
060 Merchandise inventory | 2 750.00 | 2 750.00 | 2 750.00 | |
064 Advances and down payments on orders | 11 100.00 | 11 100.00 | 11 100.00 | |
072 Receivables – Other | 29 062.00 | 29 062.00 | 29 062.00 | |
080 Sellable securities | 257.00 | 257.00 | 257.00 | |
084 Cash | 258.00 | 258.00 | 258.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 44 488.00 | 44 488.00 | 44 488.00 | |
110 Total Assets | 304 197.00 | 99 791.00 | 204 406.00 | 304 197.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 66 343.00 | |||
136 Profit for the Year | 2 815.00 | |||
142 Total Equity - Total I | 77 158.00 | |||
156 Loans and similar debts | 56 458.00 | |||
166 Suppliers and related accounts | 35 678.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 35 112.00 | |||
176 Total debts | 127 248.00 | |||
180 Liabilities Total | 204 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 325 778.00 | 325 778.00 | ||
230 Other income | 23 538.00 | 23 538.00 | ||
232 Total operating income excluding VAT | 349 317.00 | 349 317.00 | ||
234 Purchases of goods (including customs duties) | 110 394.00 | 110 394.00 | ||
236 Inventory change (goods) | -898.00 | -898.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 666.00 | 1 666.00 | ||
242 Other external expenses | 71 868.00 | 71 868.00 | ||
243 (including business tax) | 1 014.00 | 1 014.00 | ||
244 Taxes, duties and similar payments | 2 432.00 | 2 432.00 | ||
250 Staff compensation | 121 556.00 | 121 556.00 | ||
252 Social security contributions | 24 879.00 | 24 879.00 | ||
254 Depreciation and amortization | 12 875.00 | 12 875.00 | ||
262 Other expenses | 185.00 | 185.00 | ||
264 Total operating expenses | 344 956.00 | 344 956.00 | ||
270 Operating profit | 4 361.00 | 4 361.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 052.00 | 1 052.00 | ||
306 Income tax's | 497.00 | 497.00 | ||
310 Profit or loss | 2 815.00 | 2 815.00 | ||
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