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BALANCE SHEET (
2017-02-24)
THE LIST OF BALANCE SHEET : BE & HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-24 | Public | 2015-12-31 | Simplified |
| Name | BE & HOME |
| Siren | 792080004 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7619 |
| Management number | 2013B02387 |
| Activity code | 4791B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 672.00 | 672.00 | 672.00 | |
044 Total Fixed Assets | 672.00 | 672.00 | 672.00 | |
060 Merchandise inventory | 3 746.00 | 3 746.00 | 3 746.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 638.00 | 638.00 | 638.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 11 086.00 | 11 086.00 | 11 086.00 | |
096 Total Current Assets + Prepaid Expenses | 15 532.00 | 15 532.00 | 15 532.00 | |
110 Total Assets | 16 204.00 | 16 204.00 | 16 204.00 | |
120 Share or Individual Capital | 13 000.00 | |||
134 Retained Earnings | -10 524.00 | |||
136 Profit for the Year | -2 375.00 | |||
142 Total Equity - Total I | 101.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 11.00 | |||
172 Other debts | 16 092.00 | |||
176 Total debts | 16 103.00 | |||
180 Liabilities Total | 16 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 008.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 513.00 | 19 513.00 | ||
214 Production of goods sold - France | 599.00 | 599.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 20 112.00 | 20 112.00 | ||
234 Purchases of goods (including customs duties) | 11 740.00 | 11 740.00 | ||
236 Inventory change (goods) | 704.00 | 704.00 | ||
242 Other external expenses | 9 528.00 | 9 528.00 | ||
244 Taxes, duties and similar payments | 94.00 | 94.00 | ||
250 Staff compensation | 85.00 | 85.00 | ||
252 Social security contributions | 795.00 | |||
254 Depreciation and amortization | 336.00 | 336.00 | ||
264 Total operating expenses | 22 487.00 | 22 487.00 | ||
270 Operating profit | -2 375.00 | -2 375.00 | ||
280 Financial income | 130.00 | 130.00 | ||
310 Profit or loss | -2 375.00 | -2 375.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 008.00 | 1 008.00 | ||
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