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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : BEDARES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-16 | Public | 2014-10-31 | Simplified |
| Name | BEDARES SERVICES |
| Siren | 799152301 |
| Closing | 2014-10-31 |
| Registry code | 6752 |
| Registration number | 466 |
| Management number | 2014B00139 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 86.00 | 86.00 | 86.00 | |
072 Receivables – Other | 862.00 | 862.00 | 862.00 | |
084 Cash | 1 840.00 | 1 840.00 | 1 840.00 | |
096 Total Current Assets + Prepaid Expenses | 1 926.00 | 1 926.00 | 1 926.00 | |
110 Total Assets | 1 926.00 | 1 926.00 | 1 926.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 25.00 | |||
132 Other Reserves | 659.00 | |||
136 Profit for the Year | 365.00 | |||
142 Total Equity - Total I | 865.00 | |||
166 Suppliers and related accounts | 130.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 648.00 | |||
172 Other debts | 931.00 | |||
176 Total debts | 1 061.00 | |||
180 Liabilities Total | 1 926.00 | |||
199 Of which current accounts of debit partners | 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 473.00 | 1 473.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 473.00 | 1 473.00 | ||
234 Purchases of goods (including customs duties) | 39.00 | 39.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 614.00 | 39.00 | 614.00 | |
242 Other external expenses | 901.00 | 901.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
250 Staff compensation | 1 755.00 | 1 755.00 | ||
252 Social security contributions | 366.00 | 366.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 1 044.00 | 1 044.00 | ||
270 Operating profit | 429.00 | 429.00 | ||
300 Exceptional expenses | 38.00 | 38.00 | ||
306 Income tax's | 64.00 | 64.00 | ||
310 Profit or loss | 365.00 | 365.00 | ||
374 Amount of VAT collected | 81.00 | 81.00 | ||
378 Amount of deductible VAT on goods and services | 6.00 | 6.00 | ||
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