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BALANCE SHEET (
2019-09-04)
THE LIST OF BALANCE SHEET : BEDOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-04 | Public | 2018-12-31 | Simplified |
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | BEDOS |
| Siren | 534418405 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 5874 |
| Management number | 2011B00889 |
| Activity code | 1071B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 59 539.00 | 59 539.00 | 59 539.00 | |
096 Total Current Assets + Prepaid Expenses | 59 539.00 | 59 539.00 | 59 539.00 | |
110 Total Assets | 59 539.00 | 59 539.00 | 59 539.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -342.00 | |||
142 Total Equity - Total I | 758.00 | |||
156 Loans and similar debts | 25 451.00 | |||
166 Suppliers and related accounts | 3 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 372.00 | |||
172 Other debts | 29 411.00 | |||
176 Total debts | 58 782.00 | |||
180 Liabilities Total | 59 539.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 000.00 | |||
195 Of which payables due in more than one year | 3 375.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 500.00 | |||
230 Other income | 12.00 | 6 424.00 | 12.00 | |
232 Total operating income excluding VAT | 12.00 | 13 924.00 | 12.00 | |
242 Other external expenses | 40.00 | 6 301.00 | 40.00 | |
254 Depreciation and amortization | 4.00 | 1 532.00 | 4.00 | |
262 Other expenses | 302.00 | 302.00 | ||
264 Total operating expenses | 346.00 | 7 834.00 | 346.00 | |
270 Operating profit | -334.00 | 6 090.00 | -334.00 | |
290 Exceptional income | 6 000.00 | 145 000.00 | 6 000.00 | |
294 Financial expenses | 3 741.00 | |||
300 Exceptional expenses | 6 009.00 | 240 495.00 | 6 009.00 | |
310 Profit or loss | -342.00 | -93 146.00 | -342.00 | |
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