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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : 3 Bees Online SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Complete |
| Name | 3 Bees Online SAS |
| Siren | 513334334 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10495 |
| Management number | 2009B00996 |
| Activity code | 6312Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 MAGNY LE HONGRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 230.00 | 230.00 | 230.00 | |
028 Tangible Assets | 3 668.00 | 1 733.00 | 1 935.00 | 3 668.00 |
040 Financial Assets | 1 387.00 | 1 387.00 | 1 387.00 | |
044 Total Fixed Assets | 5 284.00 | 1 963.00 | 3 321.00 | 5 284.00 |
050 Raw materials, supplies, in progress | 9 124.00 | 9 124.00 | 9 124.00 | |
068 Receivables – Trade and related accounts | 13 289.00 | 13 289.00 | 13 289.00 | |
072 Receivables – Other | 1 610.00 | 1 610.00 | 1 610.00 | |
084 Cash | 52 292.00 | 52 292.00 | 52 292.00 | |
092 Prepaid expenses | 497.00 | 497.00 | 497.00 | |
096 Total Current Assets + Prepaid Expenses | 67 688.00 | 67 688.00 | 67 688.00 | |
110 Total Assets | 72 972.00 | 1 963.00 | 71 009.00 | 72 972.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 24 291.00 | |||
136 Profit for the Year | 17 318.00 | |||
142 Total Equity - Total I | 44 609.00 | |||
166 Suppliers and related accounts | 8 378.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 205.00 | |||
172 Other debts | 18 023.00 | |||
176 Total debts | 26 400.00 | |||
180 Liabilities Total | 71 009.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 042.00 | 242 292.00 | 129 042.00 | |
218 Production of services sold - France | 103 307.00 | 87 976.00 | 103 307.00 | |
222 Inventory production | 9 124.00 | 9 124.00 | ||
230 Other income | 3 008.00 | 8 748.00 | 3 008.00 | |
232 Total operating income excluding VAT | 235 357.00 | 339 015.00 | 235 357.00 | |
234 Purchases of goods (including customs duties) | 73 269.00 | 177 794.00 | 73 269.00 | |
238 Purchases of raw materials and other supplies (including royalties | 220.00 | |||
242 Other external expenses | 47 953.00 | 60 371.00 | 47 953.00 | |
243 (including business tax) | 1 077.00 | 1 077.00 | ||
244 Taxes, duties and similar payments | 3 191.00 | 2 072.00 | 3 191.00 | |
250 Staff compensation | 64 332.00 | 62 397.00 | 64 332.00 | |
252 Social security contributions | 25 483.00 | 11 018.00 | 25 483.00 | |
254 Depreciation and amortization | 328.00 | 294.00 | 328.00 | |
262 Other expenses | 130.00 | 6 624.00 | 130.00 | |
264 Total operating expenses | 214 685.00 | 320 789.00 | 214 685.00 | |
270 Operating profit | 20 672.00 | 18 225.00 | 20 672.00 | |
280 Financial income | 5.00 | 13.00 | 5.00 | |
294 Financial expenses | 1.00 | 2.00 | 1.00 | |
300 Exceptional expenses | 17.00 | 80.00 | 17.00 | |
306 Income tax's | 3 341.00 | 2 972.00 | 3 341.00 | |
310 Profit or loss | 17 318.00 | 15 184.00 | 17 318.00 | |
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