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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : B.E.C. Nomy
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | B.E.C. Nomy |
| Siren | 829314442 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 5450 |
| Management number | 2017B00621 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 318.00 | 28.00 | 1 290.00 | 1 318.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 348.00 | 28.00 | 1 320.00 | 1 348.00 |
068 Receivables – Trade and related accounts | 14 488.00 | 14 488.00 | 14 488.00 | |
072 Receivables – Other | 1 862.00 | 1 862.00 | 1 862.00 | |
084 Cash | 11 252.00 | 11 252.00 | 11 252.00 | |
092 Prepaid expenses | 9.00 | 9.00 | 9.00 | |
096 Total Current Assets + Prepaid Expenses | 27 611.00 | 27 611.00 | 27 611.00 | |
110 Total Assets | 28 959.00 | 28.00 | 28 931.00 | 28 959.00 |
120 Share or Individual Capital | 250.00 | |||
136 Profit for the Year | 2 754.00 | |||
142 Total Equity - Total I | 3 004.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 9 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104.00 | |||
172 Other debts | 6 951.00 | |||
176 Total debts | 25 927.00 | |||
180 Liabilities Total | 28 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 648.00 | 24 648.00 | ||
232 Total operating income excluding VAT | 24 649.00 | 24 649.00 | ||
242 Other external expenses | 18 314.00 | 18 314.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | ||
250 Staff compensation | 1 950.00 | 1 950.00 | ||
252 Social security contributions | 997.00 | 997.00 | ||
254 Depreciation and amortization | 28.00 | 28.00 | ||
264 Total operating expenses | 21 394.00 | 21 394.00 | ||
270 Operating profit | 3 255.00 | 3 255.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 2 754.00 | 2 754.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 568.00 | 568.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 1 348.00 | 1 348.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 183.00 | 2 183.00 | ||
378 Amount of deductible VAT on goods and services | 795.00 | 795.00 | ||
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