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BALANCE SHEET (
2023-06-09)
THE LIST OF BALANCE SHEET : BEF HOME FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-09 | Public | 2022-12-31 | Simplified |
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-08-25 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | BEF HOME FRANCE |
| Siren | 534449475 |
| Closing | 2022-12-31 |
| Registry code | 6752 |
| Registration number | 5971 |
| Management number | 2011B02050 |
| Activity code | 4674B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 083.00 | 2 083.00 | 2 083.00 | |
044 Total Fixed Assets | 2 083.00 | 2 083.00 | 2 083.00 | |
060 Merchandise inventory | 17 775.00 | 17 775.00 | 17 775.00 | |
068 Receivables – Trade and related accounts | 91 617.00 | 38 701.00 | 52 915.00 | 91 617.00 |
072 Receivables – Other | 5 008.00 | 5 008.00 | 5 008.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 35 699.00 | 35 699.00 | 35 699.00 | |
096 Total Current Assets + Prepaid Expenses | 150 248.00 | 38 701.00 | 111 547.00 | 150 248.00 |
110 Total Assets | 152 331.00 | 40 784.00 | 111 547.00 | 152 331.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -31 886.00 | |||
136 Profit for the Year | 31 719.00 | |||
142 Total Equity - Total I | 14 833.00 | |||
156 Loans and similar debts | 250.00 | |||
166 Suppliers and related accounts | 25 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 950.00 | |||
172 Other debts | 70 853.00 | |||
176 Total debts | 96 714.00 | |||
180 Liabilities Total | 111 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 277 636.00 | 178 345.00 | 277 636.00 | |
218 Production of services sold - France | 16 479.00 | 10 830.00 | 16 479.00 | |
230 Other income | 2 286.00 | 7.00 | 2 286.00 | |
232 Total operating income excluding VAT | 296 400.00 | 189 181.00 | 296 400.00 | |
234 Purchases of goods (including customs duties) | 233 777.00 | 140 762.00 | 233 777.00 | |
236 Inventory change (goods) | -13 805.00 | -1 693.00 | -13 805.00 | |
242 Other external expenses | 36 113.00 | 30 889.00 | 36 113.00 | |
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 662.00 | 1 058.00 | 662.00 | |
256 Provisions | 6 657.00 | 15 065.00 | 6 657.00 | |
262 Other expenses | 8.00 | 7.00 | 8.00 | |
264 Total operating expenses | 263 413.00 | 186 088.00 | 263 413.00 | |
270 Operating profit | 32 988.00 | 3 093.00 | 32 988.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | 766.00 | 522.00 | 766.00 | |
306 Income tax's | 505.00 | 505.00 | ||
310 Profit or loss | 31 719.00 | 2 573.00 | 31 719.00 | |
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