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BALANCE SHEET (
2019-10-14)
THE LIST OF BALANCE SHEET : B.E.C.Constructions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2019-07-11 | Public | 2018-06-30 | Simplified |
| 2018-11-05 | Public | 2017-06-30 | Simplified |
| Name | B.E.C.Constructions |
| Siren | 513361493 |
| Closing | 2019-06-30 |
| Registry code | 0702 |
| Registration number | 5428 |
| Management number | 2009B00302 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Vesseaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 099.00 | 1 799.00 | 300.00 | 2 099.00 |
044 Total Fixed Assets | 2 099.00 | 1 799.00 | 300.00 | 2 099.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 945.00 | 12 945.00 | 12 945.00 | |
080 Sellable securities | 213.00 | 213.00 | 213.00 | |
084 Cash | 3 179.00 | 3 179.00 | 3 179.00 | |
096 Total Current Assets + Prepaid Expenses | 16 337.00 | 16 337.00 | 16 337.00 | |
110 Total Assets | 18 436.00 | 1 799.00 | 16 637.00 | 18 436.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 19 055.00 | |||
136 Profit for the Year | -9 513.00 | |||
142 Total Equity - Total I | 11 193.00 | |||
166 Suppliers and related accounts | 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 378.00 | |||
172 Other debts | 4 959.00 | |||
176 Total debts | 5 444.00 | |||
180 Liabilities Total | 16 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 843.00 | 40 373.00 | 16 843.00 | |
230 Other income | 9.00 | 152.00 | 9.00 | |
232 Total operating income excluding VAT | 16 852.00 | 40 525.00 | 16 852.00 | |
242 Other external expenses | 21 690.00 | 29 706.00 | 21 690.00 | |
243 (including business tax) | 1 147.00 | 1 147.00 | ||
244 Taxes, duties and similar payments | 1 866.00 | 1 136.00 | 1 866.00 | |
252 Social security contributions | 1 888.00 | 7 412.00 | 1 888.00 | |
254 Depreciation and amortization | 300.00 | 300.00 | 300.00 | |
262 Other expenses | 620.00 | 301.00 | 620.00 | |
264 Total operating expenses | 26 364.00 | 38 855.00 | 26 364.00 | |
270 Operating profit | -9 513.00 | 1 670.00 | -9 513.00 | |
290 Exceptional income | 4 703.00 | |||
300 Exceptional expenses | 49.00 | |||
310 Profit or loss | -9 513.00 | 6 325.00 | -9 513.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 717.00 | 2 717.00 | ||
494 Total Fixed Assets (Decreases) | 618.00 | 618.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 599.00 | 599.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 929.00 | 4 929.00 | ||
378 Amount of deductible VAT on goods and services | 1 674.00 | 1 674.00 | ||
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