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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : BEYT DIB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-25 | Public | 2020-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-02-28 | Public | 2016-12-31 | Simplified |
| Name | BEYT DIB |
| Siren | 798517363 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 6358 |
| Management number | 2013B07686 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93170 Bagnolet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
014 Intangible Assets - Other | 3 410.00 | -3 410.00 | ||
028 Tangible Assets | 22 869.00 | 17 719.00 | 5 150.00 | 22 869.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 50 669.00 | 21 129.00 | 29 540.00 | 50 669.00 |
050 Raw materials, supplies, in progress | 489.00 | 489.00 | 489.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 1 376.00 | 1 376.00 | 1 376.00 | |
110 Total Assets | 52 045.00 | 21 129.00 | 30 916.00 | 52 045.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -13 721.00 | |||
136 Profit for the Year | -12 076.00 | |||
142 Total Equity - Total I | -15 796.00 | |||
156 Loans and similar debts | 2 087.00 | |||
166 Suppliers and related accounts | 14 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 034.00 | |||
172 Other debts | 29 832.00 | |||
176 Total debts | 46 713.00 | |||
180 Liabilities Total | 30 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 777.00 | 38 829.00 | 44 777.00 | |
230 Other income | 2 154.00 | 964.00 | 2 154.00 | |
232 Total operating income excluding VAT | 46 932.00 | 39 793.00 | 46 932.00 | |
238 Purchases of raw materials and other supplies (including royalties | 13 985.00 | 6 112.00 | 13 985.00 | |
240 Inventory changes (raw materials and supplies) | -169.00 | -320.00 | -169.00 | |
242 Other external expenses | 26 669.00 | 24 301.00 | 26 669.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 252.00 | 46.00 | 252.00 | |
250 Staff compensation | 10 775.00 | 3 989.00 | 10 775.00 | |
252 Social security contributions | 2 053.00 | -120.00 | 2 053.00 | |
254 Depreciation and amortization | 4 247.00 | 4 336.00 | 4 247.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 57 815.00 | 38 344.00 | 57 815.00 | |
270 Operating profit | -10 884.00 | 1 449.00 | -10 884.00 | |
290 Exceptional income | 251.00 | 251.00 | ||
294 Financial expenses | 104.00 | 27.00 | 104.00 | |
300 Exceptional expenses | 1 339.00 | 99.00 | 1 339.00 | |
310 Profit or loss | -12 076.00 | 1 323.00 | -12 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50 669.00 | 50 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 478.00 | 4 478.00 | ||
378 Amount of deductible VAT on goods and services | 1 762.00 | 1 762.00 | ||
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