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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : BECERRO ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-31 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | BECERRO ET FILS |
| Siren | 432770923 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 16565 |
| Management number | 2000B01821 |
| Activity code | 4391B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 Lège-Cap-Ferret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 897.00 | 2 897.00 | 2 897.00 | |
028 Tangible Assets | 71 367.00 | 70 984.00 | 383.00 | 71 367.00 |
044 Total Fixed Assets | 74 264.00 | 70 984.00 | 3 280.00 | 74 264.00 |
050 Raw materials, supplies, in progress | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 770.00 | 770.00 | 770.00 | |
072 Receivables – Other | 162.00 | 162.00 | 162.00 | |
080 Sellable securities | 20 080.00 | 20 080.00 | 20 080.00 | |
084 Cash | 74 790.00 | 74 790.00 | 74 790.00 | |
092 Prepaid expenses | 4 482.00 | 4 482.00 | 4 482.00 | |
096 Total Current Assets + Prepaid Expenses | 102 885.00 | 102 885.00 | 102 885.00 | |
110 Total Assets | 177 149.00 | 70 984.00 | 106 165.00 | 177 149.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 25 934.00 | |||
136 Profit for the Year | 19 639.00 | |||
142 Total Equity - Total I | 53 957.00 | |||
166 Suppliers and related accounts | 13 468.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 445.00 | |||
172 Other debts | 38 739.00 | |||
176 Total debts | 52 207.00 | |||
180 Liabilities Total | 106 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 724.00 | 144 724.00 | ||
232 Total operating income excluding VAT | 144 725.00 | 144 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 58 472.00 | 58 472.00 | ||
240 Inventory changes (raw materials and supplies) | -1 100.00 | -1 100.00 | ||
242 Other external expenses | 33 100.00 | 33 100.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 10 911.00 | 10 911.00 | ||
254 Depreciation and amortization | 100.00 | 100.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 121 697.00 | 121 697.00 | ||
270 Operating profit | 23 028.00 | 23 028.00 | ||
280 Financial income | 301.00 | 301.00 | ||
294 Financial expenses | 223.00 | 223.00 | ||
306 Income tax's | 3 466.00 | 3 466.00 | ||
310 Profit or loss | 19 639.00 | 19 639.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 74 264.00 | 74 264.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 225.00 | 18 225.00 | ||
378 Amount of deductible VAT on goods and services | 14 036.00 | 14 036.00 | ||
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