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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : BEPI VALERIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | BEPI VALERIO |
| Siren | 809262843 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3794 |
| Management number | 2015B00174 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13180 Gignac-la-Nerthe |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 566.00 | 566.00 | 566.00 | |
CF Cash and cash equivalents | 2 451.00 | 2 451.00 | 2 451.00 | |
CJ TOTAL (II) | 3 017.00 | 3 017.00 | 3 017.00 | |
CO Grand total (0 to V) | 3 017.00 | 3 017.00 | 3 017.00 | |
| 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 | ||
DH Retained earnings | 5 411.00 | 5 411.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 470.00 | 5 511.00 | -5 470.00 | |
DL TOTAL (I) | 1 041.00 | 6 511.00 | 1 041.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 976.00 | 10 232.00 | 1 976.00 | |
DX Trade payables and related accounts | 2 514.00 | |||
DY Tax and social security liabilities | 3 957.00 | |||
EC TOTAL (IV) | 1 976.00 | 16 703.00 | 1 976.00 | |
EE Grand total (I to V) | 3 017.00 | 23 214.00 | 3 017.00 | |
EG Accrued income and payables due within one year | 1 976.00 | 16 703.00 | 1 976.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 800.00 | 35 800.00 | 35 800.00 | |
FJ Net sales | 35 800.00 | 35 800.00 | 35 800.00 | |
FR Total operating income (I) | 35 800.00 | |||
FU Purchases of raw materials and other supplies | 1 869.00 | |||
FW Other purchases and external expenses | 23 199.00 | |||
FX Taxes, duties, and similar payments | 2 650.00 | |||
FY Salaries and Wages | 3 000.00 | |||
FZ Social Security Contributions | 10 553.00 | |||
GF Total Operating Expenses (II) | 41 271.00 | |||
GG - OPERATING RESULT (I - II) | -5 470.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 470.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 973.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 35 800.00 | 67 583.00 | 35 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 271.00 | 62 072.00 | 41 271.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 470.00 | 5 511.00 | -5 470.00 | |
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