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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : BESMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | BESMA |
| Siren | 820303063 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9688 |
| Management number | 2016B02280 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 548.00 | 548.00 | 548.00 | |
084 Cash | 1 236.00 | 1 236.00 | 1 236.00 | |
096 Total Current Assets + Prepaid Expenses | 1 784.00 | 1 784.00 | 1 784.00 | |
110 Total Assets | 1 784.00 | 1 784.00 | 1 784.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -21 033.00 | |||
142 Total Equity - Total I | -20 033.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 741.00 | |||
172 Other debts | 20 943.00 | |||
176 Total debts | 21 817.00 | |||
180 Liabilities Total | 1 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 017.00 | 56 017.00 | ||
232 Total operating income excluding VAT | 56 017.00 | 56 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 900.00 | 1 900.00 | ||
242 Other external expenses | 3 693.00 | 3 693.00 | ||
250 Staff compensation | 59 641.00 | 59 641.00 | ||
252 Social security contributions | 11 816.00 | 11 816.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 050.00 | 77 050.00 | ||
270 Operating profit | -21 033.00 | -21 033.00 | ||
310 Profit or loss | -21 033.00 | -21 033.00 | ||
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