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BALANCE SHEET (
2022-03-11)
THE LIST OF BALANCE SHEET : BECKER TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2020-12-31 | Complete |
| 2018-12-07 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | BECKER TECHNOLOGIE |
| Siren | 492191473 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 1171 |
| Management number | 2019B00772 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06160 JUAN LES PINS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 2 274.00 | -2 274.00 | ||
AP Buildings | 549.00 | -549.00 | ||
AR Technical installations, industrial equipment and tools | 274.00 | -274.00 | ||
AT Other tangible assets | 7 199.00 | 7 199.00 | 7 199.00 | |
BJ TOTAL (I) | 7 199.00 | 3 097.00 | 4 102.00 | 7 199.00 |
BX Customers and related accounts | 3 130.00 | 3 130.00 | 3 130.00 | |
BZ Other receivables | 907.00 | 907.00 | 907.00 | |
CF Cash and cash equivalents | 4 875.00 | 4 875.00 | 4 875.00 | |
CJ TOTAL (II) | 8 912.00 | 8 912.00 | 8 912.00 | |
CO Grand total (0 to V) | 16 112.00 | 3 097.00 | 13 015.00 | 16 112.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 600.00 | 1 200.00 | 600.00 | |
DH Retained earnings | 617.00 | -2 776.00 | 617.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 035.00 | 5 035.00 | ||
DL TOTAL (I) | 6 252.00 | -1 576.00 | 6 252.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 763.00 | 17 454.00 | 6 763.00 | |
DY Tax and social security liabilities | 584.00 | |||
EC TOTAL (IV) | 6 763.00 | 18 038.00 | 6 763.00 | |
EE Grand total (I to V) | 13 015.00 | 16 462.00 | 13 015.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 16 075.00 | 16 075.00 | 16 075.00 | |
FJ Net sales | 16 075.00 | 16 075.00 | 16 075.00 | |
FR Total operating income (I) | 16 075.00 | |||
FT Inventory change (goods) | 1 660.00 | |||
FW Other purchases and external expenses | 3 720.00 | |||
FX Taxes, duties, and similar payments | 314.00 | |||
FY Salaries and Wages | 3 200.00 | |||
FZ Social Security Contributions | 900.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 245.00 | |||
GF Total Operating Expenses (II) | 11 039.00 | |||
GG - OPERATING RESULT (I - II) | 5 036.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 036.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 16 075.00 | 16 075.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 040.00 | 11 040.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 035.00 | 5 035.00 | ||
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