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BALANCE SHEET (
2017-03-08)
THE LIST OF BALANCE SHEET : BEVINC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-08 | Public | 2016-09-30 | Simplified |
| Name | BEVINC |
| Siren | 512205949 |
| Closing | 2016-09-30 |
| Registry code | 7202 |
| Registration number | 937 |
| Management number | 2009B00358 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72160 Connerré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 500.00 | 3 500.00 | 3 500.00 | |
028 Tangible Assets | 40 103.00 | 33 018.00 | 7 085.00 | 40 103.00 |
044 Total Fixed Assets | 43 603.00 | 33 018.00 | 10 585.00 | 43 603.00 |
050 Raw materials, supplies, in progress | 2 427.00 | 2 427.00 | 2 427.00 | |
072 Receivables – Other | 7 687.00 | 7 687.00 | 7 687.00 | |
084 Cash | 9 080.00 | 9 080.00 | 9 080.00 | |
096 Total Current Assets + Prepaid Expenses | 19 194.00 | 19 194.00 | 19 194.00 | |
110 Total Assets | 62 797.00 | 33 018.00 | 29 779.00 | 62 797.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -982.00 | |||
136 Profit for the Year | 2 176.00 | |||
142 Total Equity - Total I | 9 194.00 | |||
166 Suppliers and related accounts | 2 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 342.00 | |||
172 Other debts | 18 099.00 | |||
176 Total debts | 20 585.00 | |||
180 Liabilities Total | 29 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 123 785.00 | 123 785.00 | ||
230 Other income | 2 204.00 | 2 204.00 | ||
232 Total operating income excluding VAT | 125 989.00 | 125 989.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 316.00 | 59 316.00 | ||
240 Inventory changes (raw materials and supplies) | -608.00 | -608.00 | ||
242 Other external expenses | 21 860.00 | 21 860.00 | ||
243 (including business tax) | 338.00 | 338.00 | ||
244 Taxes, duties and similar payments | 2 110.00 | 2 110.00 | ||
250 Staff compensation | 37 208.00 | 37 208.00 | ||
252 Social security contributions | 3 435.00 | 3 435.00 | ||
254 Depreciation and amortization | 2 514.00 | 2 514.00 | ||
262 Other expenses | 52.00 | 52.00 | ||
264 Total operating expenses | 125 887.00 | 125 887.00 | ||
270 Operating profit | 102.00 | 102.00 | ||
290 Exceptional income | 2 074.00 | 2 074.00 | ||
310 Profit or loss | 2 176.00 | 2 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 603.00 | 43 603.00 | ||
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