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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : B.E.H
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2022-05-31 | Simplified |
| 2021-12-29 | Public | 2021-05-31 | Simplified |
| 2021-01-18 | Public | 2020-05-31 | Simplified |
| 2019-12-16 | Public | 2019-05-31 | Simplified |
| 2018-11-12 | Public | 2018-05-31 | Simplified |
| 2018-01-18 | Public | 2017-05-31 | Simplified |
| Name | B.E.H |
| Siren | 533155073 |
| Closing | 2022-05-31 |
| Registry code | 0605 |
| Registration number | 15205 |
| Management number | 2011B01453 |
| Activity code | 7490B |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 562.00 | 8 033.00 | 3 528.00 | 11 562.00 |
040 Financial Assets | 805.00 | 805.00 | 805.00 | |
044 Total Fixed Assets | 12 367.00 | 8 033.00 | 4 333.00 | 12 367.00 |
050 Raw materials, supplies, in progress | 30 750.00 | 30 750.00 | 30 750.00 | |
068 Receivables – Trade and related accounts | 12 356.00 | 12 356.00 | 12 356.00 | |
072 Receivables – Other | 824.00 | 824.00 | 824.00 | |
084 Cash | 1 066.00 | 1 066.00 | 1 066.00 | |
092 Prepaid expenses | 17 762.00 | 17 762.00 | 17 762.00 | |
096 Total Current Assets + Prepaid Expenses | 62 758.00 | 62 758.00 | 62 758.00 | |
110 Total Assets | 75 124.00 | 8 033.00 | 67 091.00 | 75 124.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 23 118.00 | |||
134 Retained Earnings | 90.00 | |||
136 Profit for the Year | -15 559.00 | |||
142 Total Equity - Total I | 8 748.00 | |||
166 Suppliers and related accounts | 915.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 436.00 | |||
172 Other debts | 57 428.00 | |||
176 Total debts | 58 343.00 | |||
180 Liabilities Total | 67 091.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 382.00 | 124 614.00 | 110 382.00 | |
222 Inventory production | 7 425.00 | 13 325.00 | 7 425.00 | |
230 Other income | 3.00 | 410.00 | 3.00 | |
232 Total operating income excluding VAT | 117 810.00 | 138 349.00 | 117 810.00 | |
242 Other external expenses | 18 217.00 | 20 972.00 | 18 217.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 11 246.00 | 11 014.00 | 11 246.00 | |
250 Staff compensation | 76 000.00 | 78 500.00 | 76 000.00 | |
252 Social security contributions | 26 584.00 | 26 174.00 | 26 584.00 | |
254 Depreciation and amortization | 1 320.00 | 1 076.00 | 1 320.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 133 369.00 | 137 738.00 | 133 369.00 | |
270 Operating profit | -15 559.00 | 611.00 | -15 559.00 | |
306 Income tax's | 521.00 | |||
310 Profit or loss | -15 559.00 | 90.00 | -15 559.00 | |
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