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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : BE-LEAVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| Name | BE-LEAVES |
| Siren | 539876268 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 15506 |
| Management number | 2012B00502 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 CEYRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 610.00 | 610.00 | 610.00 | |
044 Total Fixed Assets | 610.00 | 610.00 | 610.00 | |
068 Receivables – Trade and related accounts | 21 594.00 | 21 594.00 | 21 594.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 23 226.00 | 23 226.00 | 23 226.00 | |
110 Total Assets | 23 836.00 | 610.00 | 23 226.00 | 23 836.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | -5 072.00 | |||
136 Profit for the Year | -8 480.00 | |||
142 Total Equity - Total I | -6 951.00 | |||
156 Loans and similar debts | 7 112.00 | |||
164 Advances and down payments received on current orders | 729.00 | |||
166 Suppliers and related accounts | 1 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 822.00 | |||
172 Other debts | 19 362.00 | |||
174 Prepaid income | 1 464.00 | |||
176 Total debts | 30 177.00 | |||
180 Liabilities Total | 23 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 159.00 | 43 649.00 | 26 159.00 | |
218 Production of services sold - France | 28 003.00 | 27 733.00 | 28 003.00 | |
222 Inventory production | -4 290.00 | |||
226 Operating subsidies received | 48.00 | 857.00 | 48.00 | |
230 Other income | 144.00 | 23.00 | 144.00 | |
232 Total operating income excluding VAT | 54 354.00 | 67 971.00 | 54 354.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 665.00 | 27 393.00 | 16 665.00 | |
242 Other external expenses | 8 687.00 | 9 510.00 | 8 687.00 | |
243 (including business tax) | 553.00 | 553.00 | ||
244 Taxes, duties and similar payments | 956.00 | 659.00 | 956.00 | |
250 Staff compensation | 19 411.00 | 22 941.00 | 19 411.00 | |
252 Social security contributions | 5 203.00 | 6 312.00 | 5 203.00 | |
262 Other expenses | 11 912.00 | 929.00 | 11 912.00 | |
264 Total operating expenses | 62 834.00 | 67 743.00 | 62 834.00 | |
270 Operating profit | -8 480.00 | 229.00 | -8 480.00 | |
300 Exceptional expenses | 192.00 | |||
310 Profit or loss | -8 480.00 | 37.00 | -8 480.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 610.00 | 610.00 | ||
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