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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : BE Engineering
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-24 | Public | 2018-09-30 | Simplified |
| 2019-01-25 | Public | 2017-09-30 | Simplified |
| 2017-04-11 | Public | 2016-09-30 | Complete |
| Name | BE Engineering |
| Siren | 534203187 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 4724 |
| Management number | 2016B01284 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 CAVAILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 208.00 | 15 755.00 | 13 453.00 | 29 208.00 |
044 Total Fixed Assets | 29 208.00 | 15 755.00 | 13 453.00 | 29 208.00 |
072 Receivables – Other | 10 009.00 | 10 009.00 | 10 009.00 | |
084 Cash | 33 765.00 | 33 765.00 | 33 765.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 43 773.00 | 43 773.00 | 43 773.00 | |
110 Total Assets | 72 982.00 | 15 755.00 | 57 226.00 | 72 982.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 71 405.00 | |||
136 Profit for the Year | -16 549.00 | |||
142 Total Equity - Total I | 55 956.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 61.00 | |||
172 Other debts | 1 209.00 | |||
176 Total debts | 1 270.00 | |||
180 Liabilities Total | 57 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 102 993.00 | |||
230 Other income | 568.00 | 568.00 | ||
232 Total operating income excluding VAT | 568.00 | 102 993.00 | 568.00 | |
238 Purchases of raw materials and other supplies (including royalties | 736.00 | |||
242 Other external expenses | 5 699.00 | 40 235.00 | 5 699.00 | |
243 (including business tax) | -260.00 | -260.00 | ||
244 Taxes, duties and similar payments | 345.00 | 2 053.00 | 345.00 | |
250 Staff compensation | 33 000.00 | |||
252 Social security contributions | 5 365.00 | 21 799.00 | 5 365.00 | |
254 Depreciation and amortization | 5 698.00 | 5 686.00 | 5 698.00 | |
264 Total operating expenses | 17 108.00 | 103 510.00 | 17 108.00 | |
270 Operating profit | -16 539.00 | -517.00 | -16 539.00 | |
280 Financial income | 8.00 | |||
294 Financial expenses | 9.00 | 96.00 | 9.00 | |
306 Income tax's | -1 121.00 | |||
310 Profit or loss | -16 549.00 | 516.00 | -16 549.00 | |
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