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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : BEAH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | BEAH |
| Siren | 519364525 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 66794 |
| Management number | 2010B01033 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 500.00 | 28 500.00 | 28 500.00 | |
028 Tangible Assets | 183 046.00 | 110 525.00 | 72 521.00 | 183 046.00 |
040 Financial Assets | 47 564.00 | 47 564.00 | 47 564.00 | |
044 Total Fixed Assets | 259 110.00 | 110 525.00 | 148 585.00 | 259 110.00 |
072 Receivables – Other | 66 472.00 | 66 472.00 | 66 472.00 | |
096 Total Current Assets + Prepaid Expenses | 66 472.00 | 66 472.00 | 66 472.00 | |
110 Total Assets | 325 582.00 | 110 525.00 | 215 057.00 | 325 582.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -49 720.00 | |||
136 Profit for the Year | 42 506.00 | |||
142 Total Equity - Total I | -2 214.00 | |||
156 Loans and similar debts | 5 183.00 | |||
166 Suppliers and related accounts | 20 869.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 163 592.00 | |||
172 Other debts | 191 219.00 | |||
176 Total debts | 217 271.00 | |||
180 Liabilities Total | 215 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 604.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 450 325.00 | 450 325.00 | ||
230 Other income | 227.00 | 227.00 | ||
232 Total operating income excluding VAT | 450 552.00 | 450 552.00 | ||
234 Purchases of goods (including customs duties) | 182 828.00 | 182 828.00 | ||
236 Inventory change (goods) | 2 830.00 | 2 830.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 218.00 | 3 218.00 | ||
242 Other external expenses | 171 183.00 | 171 183.00 | ||
243 (including business tax) | 2 143.00 | 2 143.00 | ||
244 Taxes, duties and similar payments | 2 696.00 | 2 696.00 | ||
250 Staff compensation | 12 747.00 | 12 747.00 | ||
252 Social security contributions | 2 895.00 | 2 895.00 | ||
254 Depreciation and amortization | 22 683.00 | 22 683.00 | ||
264 Total operating expenses | 401 080.00 | 401 080.00 | ||
270 Operating profit | 49 473.00 | 49 473.00 | ||
294 Financial expenses | 2 090.00 | 2 090.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 4 875.00 | 4 875.00 | ||
310 Profit or loss | 42 506.00 | 42 506.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 3 000.00 | 3 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 604.00 | 2 604.00 | ||
490 Total Fixed Assets (Gross Value) | 253 506.00 | 253 506.00 | ||
492 Total Fixed Assets (Increases) | 5 604.00 | 5 604.00 | ||
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