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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : BE 2 PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | BE 2 PROD |
| Siren | 791674005 |
| Closing | 2017-12-31 |
| Registry code | 2702 |
| Registration number | 2988 |
| Management number | 2017B00552 |
| Activity code | 5912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27920 ST PIERRE DE BAILLEUL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 072.00 | 5 072.00 | 5 072.00 | |
BH Other financial assets | ||||
BJ TOTAL (I) | 5 072.00 | 5 072.00 | 5 072.00 | |
BX Customers and related accounts | 4 800.00 | 500.00 | 4 300.00 | 4 800.00 |
BZ Other receivables | 2 490.00 | 2 490.00 | 2 490.00 | |
CF Cash and cash equivalents | 20 027.00 | 20 027.00 | 20 027.00 | |
CJ TOTAL (II) | 27 317.00 | 500.00 | 26 817.00 | 27 317.00 |
CO Grand total (0 to V) | 32 388.00 | 5 572.00 | 26 817.00 | 32 388.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 20 606.00 | 9 060.00 | 20 606.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 555.00 | 11 546.00 | 2 555.00 | |
DL TOTAL (I) | 24 261.00 | 21 706.00 | 24 261.00 | |
DU Loans and Debts from Credit Institutions (3) | 14.00 | 72.00 | 14.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2.00 | 3.00 | 2.00 | |
DX Trade payables and related accounts | 1 440.00 | 2 580.00 | 1 440.00 | |
DY Tax and social security liabilities | 1 100.00 | 3 337.00 | 1 100.00 | |
EA Other liabilities | 12 775.00 | |||
EC TOTAL (IV) | 2 556.00 | 18 767.00 | 2 556.00 | |
EE Grand total (I to V) | 26 817.00 | 40 472.00 | 26 817.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 575.00 | 6 486.00 | 41 061.00 | 34 575.00 |
FJ Net sales | 34 575.00 | 6 486.00 | 41 061.00 | 34 575.00 |
FQ Other income | 28.00 | |||
FR Total operating income (I) | 41 088.00 | |||
FW Other purchases and external expenses | 15 277.00 | |||
FX Taxes, duties, and similar payments | 815.00 | |||
FY Salaries and Wages | 15 000.00 | |||
FZ Social Security Contributions | 5 856.00 | |||
GA Operating Expenses - Depreciation and Amortization | 622.00 | |||
GC Operating Expenses - Current Assets: Provisions | 500.00 | |||
GE Other Expenses | 12.00 | |||
GF Total Operating Expenses (II) | 38 082.00 | |||
GG - OPERATING RESULT (I - II) | 3 006.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 006.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 451.00 | 2 038.00 | 451.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 41 088.00 | 117 141.00 | 41 088.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 533.00 | 105 596.00 | 38 533.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 555.00 | 11 546.00 | 2 555.00 | |
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