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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDE CHARPENTE TISSERAND B.E.C.T.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2022-09-30 | Complete |
| 2022-04-26 | Public | 2021-09-30 | Complete |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-08-05 | Public | 2019-09-30 | Simplified |
| 2019-03-20 | Public | 2018-09-30 | Simplified |
| 2018-03-26 | Public | 2017-09-30 | Simplified |
| 2017-04-26 | Public | 2016-09-30 | Simplified |
| Name | BUREAU D'ETUDE CHARPENTE TISSERAND B.E.C.T. |
| Siren | 439390170 |
| Closing | 2022-09-30 |
| Registry code | 3802 |
| Registration number | B2023/002806 |
| Management number | 2001B80262 |
| Activity code | 7112B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 10 161.00 | 10 161.00 | 10 161.00 | |
AP Buildings | 42 613.00 | 26 741.00 | 15 873.00 | 42 613.00 |
AT Other tangible assets | 11 028.00 | 10 683.00 | 345.00 | 11 028.00 |
BH Other financial assets | 98.00 | 98.00 | 98.00 | |
BJ TOTAL (I) | 63 901.00 | 47 585.00 | 16 316.00 | 63 901.00 |
BP Services in progress | 2 400.00 | 2 400.00 | 2 400.00 | |
BX Customers and related accounts | 2 670.00 | 2 670.00 | 2 670.00 | |
BZ Other receivables | 102.00 | 102.00 | 102.00 | |
CF Cash and cash equivalents | 3 391.00 | 3 391.00 | 3 391.00 | |
CH Prepaid expenses | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 8 853.00 | 8 853.00 | 8 853.00 | |
CO Grand total (0 to V) | 72 754.00 | 47 585.00 | 25 169.00 | 72 754.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | 25 000.00 | |
DD Legal reserve (1) | 1 573.00 | 1 573.00 | 1 573.00 | |
DH Retained earnings | -1 237.00 | -3 694.00 | -1 237.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 754.00 | 2 457.00 | -1 754.00 | |
DL TOTAL (I) | 23 582.00 | 25 336.00 | 23 582.00 | |
DX Trade payables and related accounts | 661.00 | 851.00 | 661.00 | |
DY Tax and social security liabilities | 926.00 | 926.00 | ||
EC TOTAL (IV) | 1 587.00 | 851.00 | 1 587.00 | |
EE Grand total (I to V) | 25 169.00 | 26 187.00 | 25 169.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 169.00 | 24 169.00 | 24 169.00 | |
FJ Net sales | 24 169.00 | 24 169.00 | 24 169.00 | |
FM Inventory production | -600.00 | |||
FO Operating subsidies | ||||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 23 570.00 | |||
FW Other purchases and external expenses | 7 235.00 | |||
FX Taxes, duties, and similar payments | 535.00 | |||
FY Salaries and Wages | 15 043.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 544.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 25 360.00 | |||
GG - OPERATING RESULT (I - II) | -1 789.00 | |||
GP Total financial income (V) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | 35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 754.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 605.00 | 21 583.00 | 23 605.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 25 359.00 | 19 126.00 | 25 359.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 754.00 | 2 457.00 | -1 754.00 | |
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