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BALANCE SHEET (
2019-01-29)
THE LIST OF BALANCE SHEET : BECHAUFFEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-29 | Public | 2017-12-31 | Simplified |
| Name | BECHAUFFEUR |
| Siren | 825213036 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 3228 |
| Management number | 2017B00920 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 2 659.00 | 2 659.00 | 2 659.00 | |
096 Total Current Assets + Prepaid Expenses | 2 659.00 | 2 659.00 | 2 659.00 | |
110 Total Assets | 2 659.00 | 2 659.00 | 2 659.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 436.00 | |||
142 Total Equity - Total I | 536.00 | |||
172 Other debts | 2 123.00 | |||
176 Total debts | 2 123.00 | |||
180 Liabilities Total | 2 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 215.00 | 17 215.00 | ||
232 Total operating income excluding VAT | 17 215.00 | 17 215.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 814.00 | 2 814.00 | ||
242 Other external expenses | 11 607.00 | 11 607.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | ||
250 Staff compensation | 1 685.00 | 1 685.00 | ||
252 Social security contributions | 332.00 | 332.00 | ||
264 Total operating expenses | 16 567.00 | 16 567.00 | ||
270 Operating profit | 648.00 | 648.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 77.00 | 77.00 | ||
310 Profit or loss | 436.00 | 436.00 | ||
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