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BALANCE SHEET (
2022-06-23)
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 | 2021-12-31 |
| Registry code | 8102 |
| Registration number | 2230 |
| Management number | 2008B00421 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| 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 | 17 005.00 | 11 581.00 | 5 423.00 | 17 005.00 |
044 Total Fixed Assets | 17 005.00 | 11 581.00 | 5 423.00 | 17 005.00 |
050 Raw materials, supplies, in progress | 22 800.00 | 22 800.00 | 22 800.00 | |
068 Receivables – Trade and related accounts | 32 467.00 | 32 467.00 | 32 467.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 23 848.00 | 23 848.00 | 23 848.00 | |
092 Prepaid expenses | 2 376.00 | 2 376.00 | 2 376.00 | |
096 Total Current Assets + Prepaid Expenses | 81 820.00 | 81 820.00 | 81 820.00 | |
110 Total Assets | 98 826.00 | 11 581.00 | 87 244.00 | 98 826.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 46 598.00 | |||
136 Profit for the Year | 2 911.00 | |||
142 Total Equity - Total I | 49 619.00 | |||
166 Suppliers and related accounts | 17 247.00 | |||
172 Other debts | 20 377.00 | |||
176 Total debts | 37 625.00 | |||
180 Liabilities Total | 87 244.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 231 165.00 | 231 165.00 | ||
222 Inventory production | 1 500.00 | 1 500.00 | ||
226 Operating subsidies received | 3 333.00 | 3 333.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 236 027.00 | 236 027.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 106 361.00 | 106 361.00 | ||
240 Inventory changes (raw materials and supplies) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 43 048.00 | 43 048.00 | ||
243 (including business tax) | -989.00 | -989.00 | ||
244 Taxes, duties and similar payments | 1 612.00 | 1 612.00 | ||
24B (including equipment leasing) | 6 913.00 | 6 913.00 | ||
250 Staff compensation | 61 109.00 | 61 109.00 | ||
252 Social security contributions | 21 901.00 | 21 901.00 | ||
254 Depreciation and amortization | 613.00 | 613.00 | ||
264 Total operating expenses | 232 647.00 | 232 647.00 | ||
270 Operating profit | 3 379.00 | 3 379.00 | ||
280 Financial income | 24.00 | 24.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 490.00 | 490.00 | ||
310 Profit or loss | 2 911.00 | 2 911.00 | ||
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