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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : BESSA ORLANDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2016-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| Name | BESSA ORLANDO |
| Siren | 538372400 |
| Closing | 2018-12-31 |
| Registry code | 4601 |
| Registration number | 928 |
| Management number | 2011B00392 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 MERCUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 77 927.00 | 73 770.00 | 4 157.00 | 77 927.00 |
044 Total Fixed Assets | 80 927.00 | 73 770.00 | 7 157.00 | 80 927.00 |
068 Receivables – Trade and related accounts | 16 827.00 | 16 827.00 | 16 827.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 6 092.00 | 6 092.00 | 6 092.00 | |
096 Total Current Assets + Prepaid Expenses | 24 164.00 | 24 164.00 | 24 164.00 | |
110 Total Assets | 105 092.00 | 73 770.00 | 31 321.00 | 105 092.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -1 227.00 | |||
136 Profit for the Year | 2 665.00 | |||
142 Total Equity - Total I | 8 037.00 | |||
156 Loans and similar debts | 2 261.00 | |||
166 Suppliers and related accounts | 6 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 179.00 | |||
172 Other debts | 14 553.00 | |||
176 Total debts | 23 284.00 | |||
180 Liabilities Total | 31 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 115 151.00 | 115 151.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 115 151.00 | 115 151.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 727.00 | 19 727.00 | ||
242 Other external expenses | 52 442.00 | 52 442.00 | ||
243 (including business tax) | 1 022.00 | 1 022.00 | ||
244 Taxes, duties and similar payments | 1 298.00 | 1 298.00 | ||
250 Staff compensation | 31 668.00 | 31 668.00 | ||
254 Depreciation and amortization | 6 856.00 | 6 856.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 111 994.00 | 111 994.00 | ||
270 Operating profit | 3 160.00 | 3 160.00 | ||
294 Financial expenses | 404.00 | 404.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 2 665.00 | 2 665.00 | ||
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