All the information you need about Le Be SOFT to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | Le Be SOFT |
| Siren | 812161024 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/012548 |
| Management number | 2015B00847 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 11 459.00 | 11 459.00 | 11 459.00 | |
084 Cash | 36 141.00 | 36 141.00 | 36 141.00 | |
096 Total Current Assets + Prepaid Expenses | 47 600.00 | 47 600.00 | 47 600.00 | |
110 Total Assets | 47 600.00 | 47 600.00 | 47 600.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 19 342.00 | |||
136 Profit for the Year | 8 965.00 | |||
142 Total Equity - Total I | 28 418.00 | |||
166 Suppliers and related accounts | 3 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 919.00 | |||
172 Other debts | 15 499.00 | |||
176 Total debts | 19 182.00 | |||
180 Liabilities Total | 47 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 884.00 | 14 884.00 | ||
226 Operating subsidies received | 19 897.00 | 19 897.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 34 782.00 | 34 782.00 | ||
234 Purchases of goods (including customs duties) | 3 540.00 | 3 540.00 | ||
242 Other external expenses | 16 695.00 | 16 695.00 | ||
243 (including business tax) | -557.00 | -557.00 | ||
244 Taxes, duties and similar payments | 557.00 | 557.00 | ||
250 Staff compensation | 3 483.00 | 3 483.00 | ||
252 Social security contributions | 255.00 | 255.00 | ||
262 Other expenses | 1 286.00 | 1 286.00 | ||
264 Total operating expenses | 25 816.00 | 25 816.00 | ||
270 Operating profit | 8 965.00 | 8 965.00 | ||
310 Profit or loss | 8 965.00 | 8 965.00 | ||
