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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : B E G EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2022-04-21 | Public | 2020-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | B E G EURL |
| Siren | 508879236 |
| Closing | 2020-12-31 |
| Registry code | 8102 |
| Registration number | 1347 |
| Management number | 2008B00421 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81490 Noailhac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 280.00 | 10 968.00 | 312.00 | 11 280.00 |
044 Total Fixed Assets | 11 280.00 | 10 968.00 | 312.00 | 11 280.00 |
050 Raw materials, supplies, in progress | 19 300.00 | 19 300.00 | 19 300.00 | |
068 Receivables – Trade and related accounts | 25 727.00 | 25 727.00 | 25 727.00 | |
072 Receivables – Other | 3 337.00 | 3 337.00 | 3 337.00 | |
084 Cash | 29 006.00 | 29 006.00 | 29 006.00 | |
092 Prepaid expenses | 3 252.00 | 3 252.00 | 3 252.00 | |
096 Total Current Assets + Prepaid Expenses | 80 624.00 | 80 624.00 | 80 624.00 | |
110 Total Assets | 91 904.00 | 10 968.00 | 80 936.00 | 91 904.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 45 281.00 | |||
136 Profit for the Year | 1 316.00 | |||
142 Total Equity - Total I | 46 708.00 | |||
166 Suppliers and related accounts | 13 206.00 | |||
172 Other debts | 21 022.00 | |||
176 Total debts | 34 228.00 | |||
180 Liabilities Total | 80 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 556.00 | 188 556.00 | ||
222 Inventory production | -7 100.00 | -7 100.00 | ||
226 Operating subsidies received | 4 749.00 | 4 749.00 | ||
230 Other income | 2 892.00 | 2 892.00 | ||
232 Total operating income excluding VAT | 189 099.00 | 189 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 711.00 | 79 711.00 | ||
240 Inventory changes (raw materials and supplies) | 950.00 | 950.00 | ||
242 Other external expenses | 34 025.00 | 34 025.00 | ||
243 (including business tax) | 974.00 | 974.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 174.00 | ||
250 Staff compensation | 46 828.00 | 46 828.00 | ||
252 Social security contributions | 24 950.00 | 24 950.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 187 792.00 | 187 792.00 | ||
270 Operating profit | 1 306.00 | 1 306.00 | ||
280 Financial income | 55.00 | 55.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 1 316.00 | 1 316.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 281.00 | 11 281.00 | ||
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