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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : BE FAURE YOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-03 | Public | 2016-09-30 | Complete |
| Name | BE FAURE YOU |
| Siren | 813371036 |
| Closing | 2016-09-30 |
| Registry code | 2801 |
| Registration number | 725 |
| Management number | 2015B00719 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 Gommerville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 639.00 | 371.00 | 3 268.00 | 3 639.00 |
BJ TOTAL (I) | 3 639.00 | 371.00 | 3 268.00 | 3 639.00 |
BX Customers and related accounts | 17 376.00 | 17 376.00 | 17 376.00 | |
CF Cash and cash equivalents | 5 539.00 | 5 539.00 | 5 539.00 | |
CJ TOTAL (II) | 22 932.00 | 22 932.00 | 22 932.00 | |
CO Grand total (0 to V) | 26 571.00 | 371.00 | 26 199.00 | 26 571.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 847.00 | 91 847.00 | 91 847.00 | |
230 Other income | 4.00 | 4.00 | 4.00 | |
232 Total operating income excluding VAT | 91 851.00 | 91 851.00 | 91 851.00 | |
242 Other external expenses | 22 864.00 | 22 864.00 | 22 864.00 | |
244 Taxes, duties and similar payments | 245.00 | 245.00 | 245.00 | |
250 Staff compensation | 42 801.00 | 42 801.00 | 42 801.00 | |
252 Social security contributions | 18 585.00 | 18 585.00 | 18 585.00 | |
264 Total operating expenses | 62 003.00 | 62 003.00 | 62 003.00 | |
270 Operating profit | 6 984.00 | 6 984.00 | 6 984.00 | |
306 Income tax's | 1 048.00 | 1 048.00 | 1 048.00 | |
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 936.00 | 5 936.00 | ||
DL TOTAL (I) | 10 936.00 | 10 936.00 | ||
DX Trade payables and related accounts | 497.00 | 497.00 | ||
DY Tax and social security liabilities | 14 766.00 | 14 766.00 | ||
EC TOTAL (IV) | 15 263.00 | 15 263.00 | ||
EE Grand total (I to V) | 26 199.00 | 26 199.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 497.00 | 497.00 | 497.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 392.00 | 17 392.00 | 17 392.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 15 263.00 | 15 263.00 | 15 263.00 | |
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