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BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : BEE + MESURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| Name | BEE + MESURES |
| Siren | 821078318 |
| Closing | 2017-09-30 |
| Registry code | 3502 |
| Registration number | 1161 |
| Management number | 2016B00449 |
| Activity code | 7120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35270 Combourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 524.00 | 75.00 | 2 449.00 | 2 524.00 |
044 Total Fixed Assets | 2 524.00 | 75.00 | 2 449.00 | 2 524.00 |
068 Receivables – Trade and related accounts | 4 959.00 | 4 959.00 | 4 959.00 | |
072 Receivables – Other | 2 224.00 | 2 224.00 | 2 224.00 | |
084 Cash | 18 901.00 | 18 901.00 | 18 901.00 | |
096 Total Current Assets + Prepaid Expenses | 26 084.00 | 26 084.00 | 26 084.00 | |
110 Total Assets | 28 609.00 | 75.00 | 28 534.00 | 28 609.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | 958.00 | |||
166 Suppliers and related accounts | 13 284.00 | |||
172 Other debts | 14 292.00 | |||
176 Total debts | 27 576.00 | |||
180 Liabilities Total | 28 534.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 712.00 | 29 712.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 29 780.00 | 29 780.00 | ||
242 Other external expenses | 15 673.00 | 15 673.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
250 Staff compensation | 9 634.00 | 9 634.00 | ||
252 Social security contributions | 3 975.00 | 3 975.00 | ||
254 Depreciation and amortization | 75.00 | 75.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 823.00 | 29 823.00 | ||
270 Operating profit | -42.00 | -42.00 | ||
310 Profit or loss | -42.00 | -42.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 524.00 | 2 524.00 | ||
492 Total Fixed Assets (Increases) | 2 524.00 | 2 524.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 942.00 | 5 942.00 | ||
378 Amount of deductible VAT on goods and services | 2 890.00 | 2 890.00 | ||
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