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BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : BEWIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| Name | BEWIN |
| Siren | 817422751 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 5853 |
| Management number | 2015B05092 |
| Activity code | 8211Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 Biganos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 025.00 | 820.00 | 205.00 | 1 025.00 |
028 Tangible Assets | 21 632.00 | 4 801.00 | 16 831.00 | 21 632.00 |
044 Total Fixed Assets | 22 657.00 | 5 621.00 | 17 036.00 | 22 657.00 |
068 Receivables – Trade and related accounts | 608.00 | 608.00 | 608.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 3 204.00 | 3 204.00 | 3 204.00 | |
096 Total Current Assets + Prepaid Expenses | 4 758.00 | 4 758.00 | 4 758.00 | |
110 Total Assets | 27 415.00 | 5 621.00 | 21 794.00 | 27 415.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 51.00 | |||
132 Other Reserves | 966.00 | |||
134 Retained Earnings | -161.00 | |||
136 Profit for the Year | -7 072.00 | |||
142 Total Equity - Total I | -5 216.00 | |||
166 Suppliers and related accounts | 1 322.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 373.00 | |||
172 Other debts | 25 689.00 | |||
176 Total debts | 27 011.00 | |||
180 Liabilities Total | 21 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 839.00 | 7 839.00 | ||
232 Total operating income excluding VAT | 7 839.00 | 7 839.00 | ||
242 Other external expenses | 5 343.00 | 5 343.00 | ||
243 (including business tax) | -3 271.00 | -3 271.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
250 Staff compensation | 3 231.00 | 3 231.00 | ||
252 Social security contributions | 2 652.00 | 2 652.00 | ||
254 Depreciation and amortization | 3 252.00 | 3 252.00 | ||
264 Total operating expenses | 14 823.00 | 14 823.00 | ||
270 Operating profit | -6 984.00 | -6 984.00 | ||
300 Exceptional expenses | 88.00 | 88.00 | ||
310 Profit or loss | -7 072.00 | -7 072.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 000.00 | 4 000.00 | ||
490 Total Fixed Assets (Gross Value) | 26 657.00 | 26 657.00 | ||
494 Total Fixed Assets (Decreases) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 118.00 | 118.00 | ||
378 Amount of deductible VAT on goods and services | 1 511.00 | 1 511.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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