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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : BECALIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | BECALIDA |
| Siren | 450849880 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/021790 |
| Management number | 2003B02674 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31660 BESSIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 98 116.00 | 57 947.00 | 40 168.00 | 98 116.00 |
044 Total Fixed Assets | 98 116.00 | 57 947.00 | 40 168.00 | 98 116.00 |
072 Receivables – Other | 6 731.00 | 6 731.00 | 6 731.00 | |
084 Cash | 32 192.00 | 32 192.00 | 32 192.00 | |
096 Total Current Assets + Prepaid Expenses | 38 923.00 | 38 923.00 | 38 923.00 | |
110 Total Assets | 137 040.00 | 57 947.00 | 79 092.00 | 137 040.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -181 992.00 | |||
136 Profit for the Year | 256 543.00 | |||
142 Total Equity - Total I | 76 051.00 | |||
166 Suppliers and related accounts | 2 303.00 | |||
172 Other debts | 737.00 | |||
176 Total debts | 3 041.00 | |||
180 Liabilities Total | 79 092.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 697.00 | 37 697.00 | ||
230 Other income | 1 268.00 | 1 268.00 | ||
232 Total operating income excluding VAT | 38 965.00 | 38 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 169.00 | 2 169.00 | ||
242 Other external expenses | 24 031.00 | 24 031.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 16 820.00 | 16 820.00 | ||
254 Depreciation and amortization | 9 885.00 | 9 885.00 | ||
264 Total operating expenses | 52 907.00 | 52 907.00 | ||
270 Operating profit | -13 941.00 | -13 941.00 | ||
290 Exceptional income | 373 000.00 | 373 000.00 | ||
300 Exceptional expenses | 102 514.00 | 102 514.00 | ||
310 Profit or loss | 256 543.00 | 256 543.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 720.00 | 7 720.00 | ||
490 Total Fixed Assets (Gross Value) | 337 045.00 | 337 045.00 | ||
492 Total Fixed Assets (Increases) | 7 720.00 | 7 720.00 | ||
494 Total Fixed Assets (Decreases) | 246 648.00 | 246 648.00 | ||
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