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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : BECON GOURMAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| 2021-01-27 | Public | 2017-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | BECON GOURMAND |
| Siren | 500786066 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 45271 |
| Management number | 2007B07212 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 Courbevoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 117 170.00 | 117 170.00 | 117 170.00 | |
014 Intangible Assets - Other | 1 931.00 | 1 931.00 | 1 931.00 | |
028 Tangible Assets | 143 364.00 | 109 106.00 | 34 258.00 | 143 364.00 |
040 Financial Assets | 2 468.00 | 2 468.00 | 2 468.00 | |
044 Total Fixed Assets | 264 933.00 | 109 106.00 | 155 828.00 | 264 933.00 |
060 Merchandise inventory | 3 617.00 | 3 617.00 | 3 617.00 | |
064 Advances and down payments on orders | 11 100.00 | 11 100.00 | 11 100.00 | |
072 Receivables – Other | 45 243.00 | 45 243.00 | 45 243.00 | |
080 Sellable securities | 257.00 | 257.00 | 257.00 | |
084 Cash | 16 570.00 | 16 570.00 | 16 570.00 | |
092 Prepaid expenses | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 77 848.00 | 77 848.00 | 77 848.00 | |
110 Total Assets | 342 781.00 | 109 106.00 | 233 676.00 | 342 781.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 69 158.00 | |||
136 Profit for the Year | 17 147.00 | |||
142 Total Equity - Total I | 94 305.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 50 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 000.00 | |||
172 Other debts | 38 645.00 | |||
176 Total debts | 139 371.00 | |||
180 Liabilities Total | 233 676.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 225.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 310 265.00 | 310 265.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
230 Other income | 7 115.00 | 7 115.00 | ||
232 Total operating income excluding VAT | 321 380.00 | 321 380.00 | ||
234 Purchases of goods (including customs duties) | 132 882.00 | 132 882.00 | ||
236 Inventory change (goods) | -868.00 | -868.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 720.00 | 1 720.00 | ||
242 Other external expenses | 67 903.00 | 67 903.00 | ||
243 (including business tax) | 1 072.00 | 1 072.00 | ||
244 Taxes, duties and similar payments | 1 520.00 | 1 520.00 | ||
250 Staff compensation | 71 116.00 | 71 116.00 | ||
252 Social security contributions | 9 438.00 | 9 438.00 | ||
254 Depreciation and amortization | 9 315.00 | 9 315.00 | ||
264 Total operating expenses | 293 027.00 | 293 027.00 | ||
270 Operating profit | 28 353.00 | 28 353.00 | ||
294 Financial expenses | 8 886.00 | 8 886.00 | ||
306 Income tax's | 2 320.00 | 2 320.00 | ||
310 Profit or loss | 17 147.00 | 17 147.00 | ||
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