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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : BEF HOME FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BEF HOME FRANCE |
| Siren | 534449475 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 14614 |
| Management number | 2011B02050 |
| Activity code | 4674B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 083.00 | 2 083.00 | 2 083.00 | |
044 Total Fixed Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
060 Merchandise inventory | 3 970.00 | 2 277.00 | 1 693.00 | 3 970.00 |
068 Receivables – Trade and related accounts | 59 714.00 | 32 044.00 | 27 670.00 | 59 714.00 |
072 Receivables – Other | 3 466.00 | 3 466.00 | 3 466.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 44 947.00 | 44 947.00 | 44 947.00 | |
096 Total Current Assets + Prepaid Expenses | 112 248.00 | 34 321.00 | 77 926.00 | 112 248.00 |
110 Total Assets | 114 331.00 | 36 404.00 | 77 926.00 | 114 331.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -34 459.00 | |||
136 Profit for the Year | 2 573.00 | |||
142 Total Equity - Total I | -16 886.00 | |||
156 Loans and similar debts | 151.00 | |||
166 Suppliers and related accounts | 23 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 278.00 | |||
172 Other debts | 71 340.00 | |||
176 Total debts | 94 812.00 | |||
180 Liabilities Total | 77 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 178 345.00 | 170 966.00 | 178 345.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 10 830.00 | 10 575.00 | 10 830.00 | |
230 Other income | 7.00 | 85.00 | 7.00 | |
232 Total operating income excluding VAT | 189 181.00 | 181 625.00 | 189 181.00 | |
234 Purchases of goods (including customs duties) | 140 762.00 | 137 282.00 | 140 762.00 | |
236 Inventory change (goods) | -1 693.00 | 2 311.00 | -1 693.00 | |
242 Other external expenses | 30 889.00 | 34 493.00 | 30 889.00 | |
243 (including business tax) | 1 058.00 | 1 058.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 306.00 | 1 058.00 | |
256 Provisions | 15 065.00 | 6 974.00 | 15 065.00 | |
262 Other expenses | 7.00 | 11.00 | 7.00 | |
264 Total operating expenses | 186 088.00 | 181 376.00 | 186 088.00 | |
270 Operating profit | 3 093.00 | 249.00 | 3 093.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 522.00 | 623.00 | 522.00 | |
310 Profit or loss | 2 573.00 | -372.00 | 2 573.00 | |
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