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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : Be.Libre
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2018-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| Name | Be.Libre |
| Siren | 817684285 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2184 |
| Management number | 2016B00004 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40600 Biscarrosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516.00 | 90.00 | 426.00 | 516.00 |
044 Total Fixed Assets | 516.00 | 90.00 | 426.00 | 516.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 10 154.00 | 10 154.00 | 10 154.00 | |
096 Total Current Assets + Prepaid Expenses | 10 170.00 | 10 170.00 | 10 170.00 | |
110 Total Assets | 10 685.00 | 90.00 | 10 595.00 | 10 685.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 3 634.00 | |||
136 Profit for the Year | 4 457.00 | |||
142 Total Equity - Total I | 8 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 644.00 | |||
172 Other debts | 1 954.00 | |||
176 Total debts | 1 954.00 | |||
180 Liabilities Total | 10 595.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 934.00 | 574.00 | 934.00 | |
218 Production of services sold - France | 7 672.00 | 10 418.00 | 7 672.00 | |
232 Total operating income excluding VAT | 8 606.00 | 10 992.00 | 8 606.00 | |
238 Purchases of raw materials and other supplies (including royalties | 685.00 | 692.00 | 685.00 | |
242 Other external expenses | 3 052.00 | 4 878.00 | 3 052.00 | |
244 Taxes, duties and similar payments | 321.00 | 149.00 | 321.00 | |
254 Depreciation and amortization | 90.00 | 90.00 | ||
262 Other expenses | 190.00 | |||
264 Total operating expenses | 4 149.00 | 5 908.00 | 4 149.00 | |
270 Operating profit | 4 457.00 | 5 084.00 | 4 457.00 | |
310 Profit or loss | 4 457.00 | 5 084.00 | 4 457.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 516.00 | 516.00 | ||
492 Total Fixed Assets (Increases) | 516.00 | 516.00 | ||
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