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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : BEE TO BIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-06 | Public | 2016-12-31 | Simplified |
| Name | BEE TO BIZ |
| Siren | 799313135 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12000 |
| Management number | 2013B02287 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77716 MARNE LA VALLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 206.00 | 988.00 | 2 218.00 | 3 206.00 |
040 Financial Assets | 438.00 | 438.00 | 438.00 | |
044 Total Fixed Assets | 3 644.00 | 988.00 | 2 656.00 | 3 644.00 |
068 Receivables – Trade and related accounts | 3 087.00 | 3 087.00 | 3 087.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 3 837.00 | 3 837.00 | 3 837.00 | |
110 Total Assets | 7 480.00 | 988.00 | 6 493.00 | 7 480.00 |
120 Share or Individual Capital | 1.00 | |||
126 Legal Reserve | 68.00 | |||
134 Retained Earnings | 187.00 | |||
136 Profit for the Year | 847.00 | |||
142 Total Equity - Total I | 1 103.00 | |||
166 Suppliers and related accounts | 1 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 009.00 | |||
172 Other debts | 4 298.00 | |||
176 Total debts | 5 390.00 | |||
180 Liabilities Total | 6 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 767.00 | |||
193 Of which financial assets due in less than one year | 438.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 033.00 | 10 033.00 | ||
218 Production of services sold - France | 18 227.00 | 8 288.00 | 18 227.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 18 227.00 | 8 289.00 | 18 227.00 | |
242 Other external expenses | 16 339.00 | 6 947.00 | 16 339.00 | |
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | 687.00 | 340.00 | |
254 Depreciation and amortization | 527.00 | 434.00 | 527.00 | |
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 17 230.00 | 8 069.00 | 17 230.00 | |
270 Operating profit | 997.00 | 220.00 | 997.00 | |
306 Income tax's | 150.00 | 33.00 | 150.00 | |
310 Profit or loss | 847.00 | 187.00 | 847.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 667.00 | 1 667.00 | ||
482 INCREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 1 877.00 | 1 877.00 | ||
492 Total Fixed Assets (Increases) | 1 767.00 | 1 767.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 639.00 | 1 639.00 | ||
378 Amount of deductible VAT on goods and services | 971.00 | 971.00 | ||
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