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BALANCE SHEET (
2017-11-02)
THE LIST OF BALANCE SHEET : SARL BEKADZE SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-02 | Public | 2016-03-31 | Simplified |
| Name | SARL BEKADZE SYSTEMES |
| Siren | 439881848 |
| Closing | 2016-03-31 |
| Registry code | 3302 |
| Registration number | 23721 |
| Management number | 2001B02442 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33100 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 112.00 | 4 735.00 | 377.00 | 5 112.00 |
044 Total Fixed Assets | 5 112.00 | 4 735.00 | 377.00 | 5 112.00 |
072 Receivables – Other | 371.00 | 371.00 | 371.00 | |
084 Cash | 347.00 | 347.00 | 347.00 | |
092 Prepaid expenses | 400.00 | 400.00 | 400.00 | |
096 Total Current Assets + Prepaid Expenses | 1 118.00 | 1 118.00 | 1 118.00 | |
110 Total Assets | 6 230.00 | 4 735.00 | 1 495.00 | 6 230.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -67 691.00 | |||
136 Profit for the Year | -1 513.00 | |||
142 Total Equity - Total I | -60 819.00 | |||
156 Loans and similar debts | 1 250.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 776.00 | |||
172 Other debts | 58 839.00 | |||
176 Total debts | 62 314.00 | |||
180 Liabilities Total | 1 495.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 5 225.00 | 5 500.00 | |
230 Other income | 600.00 | |||
232 Total operating income excluding VAT | 5 500.00 | 5 825.00 | 5 500.00 | |
242 Other external expenses | 6 416.00 | 5 931.00 | 6 416.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 298.00 | 397.00 | |
254 Depreciation and amortization | 201.00 | 1 150.00 | 201.00 | |
264 Total operating expenses | 7 013.00 | 7 379.00 | 7 013.00 | |
270 Operating profit | -1 513.00 | -1 554.00 | -1 513.00 | |
294 Financial expenses | 3.00 | |||
310 Profit or loss | -1 513.00 | -1 557.00 | -1 513.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 112.00 | 5 112.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 108.00 | 108.00 | ||
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