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BALANCE SHEET (
2022-01-13)
THE LIST OF BALANCE SHEET : BECOURT PARTENAIRES FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2020-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-04 | Partially confidential | 2016-12-31 | Simplified |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | BECOURT PARTENAIRES FRANCE |
| Siren | 452147440 |
| Closing | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 208 |
| Management number | 2004B00051 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59870 Marchiennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 226 236.00 | 156 716.00 | 69 520.00 | 226 236.00 |
040 Financial Assets | 171 720.00 | 17 820.00 | 153 900.00 | 171 720.00 |
044 Total Fixed Assets | 397 956.00 | 174 536.00 | 223 420.00 | 397 956.00 |
068 Receivables – Trade and related accounts | 38 108.00 | 5 507.00 | 32 601.00 | 38 108.00 |
072 Receivables – Other | 404 876.00 | 404 876.00 | 404 876.00 | |
084 Cash | 9 495.00 | 9 495.00 | 9 495.00 | |
096 Total Current Assets + Prepaid Expenses | 452 479.00 | 5 507.00 | 446 972.00 | 452 479.00 |
110 Total Assets | 850 436.00 | 180 043.00 | 670 392.00 | 850 436.00 |
120 Share or Individual Capital | 150 000.00 | |||
126 Legal Reserve | 15 000.00 | |||
132 Other Reserves | 253 211.00 | |||
134 Retained Earnings | -218 431.00 | |||
136 Profit for the Year | -17 825.00 | |||
142 Total Equity - Total I | 181 955.00 | |||
156 Loans and similar debts | 76.00 | |||
166 Suppliers and related accounts | 202 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239 248.00 | |||
172 Other debts | 286 001.00 | |||
176 Total debts | 488 437.00 | |||
180 Liabilities Total | 670 392.00 | |||
199 Of which current accounts of debit partners | 370 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 000.00 | 204 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 204 003.00 | 204 003.00 | ||
242 Other external expenses | 7 653.00 | 7 653.00 | ||
243 (including business tax) | 903.00 | 903.00 | ||
244 Taxes, duties and similar payments | 3 433.00 | 3 433.00 | ||
250 Staff compensation | 121 177.00 | 121 177.00 | ||
252 Social security contributions | 61 477.00 | 61 477.00 | ||
254 Depreciation and amortization | 22 524.00 | 22 524.00 | ||
256 Provisions | 5 507.00 | 5 507.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 221 805.00 | 221 805.00 | ||
270 Operating profit | -17 802.00 | -17 802.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -17 825.00 | -17 825.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 397 956.00 | 397 956.00 | ||
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