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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : B.E.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| Name | B.E.S |
| Siren | 838265270 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25302 |
| Management number | 2018B02780 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY-LES-MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 341.00 | 552.00 | 1 789.00 | 2 341.00 |
040 Financial Assets | 175.00 | 175.00 | 175.00 | |
044 Total Fixed Assets | 2 515.00 | 552.00 | 1 964.00 | 2 515.00 |
068 Receivables – Trade and related accounts | 83 664.00 | 83 664.00 | 83 664.00 | |
072 Receivables – Other | 13 943.00 | 13 943.00 | 13 943.00 | |
084 Cash | 974.00 | 974.00 | 974.00 | |
096 Total Current Assets + Prepaid Expenses | 98 581.00 | 98 581.00 | 98 581.00 | |
110 Total Assets | 101 097.00 | 552.00 | 100 545.00 | 101 097.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 31 682.00 | |||
136 Profit for the Year | 7 360.00 | |||
142 Total Equity - Total I | 46 542.00 | |||
166 Suppliers and related accounts | 9 652.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 399.00 | |||
172 Other debts | 44 351.00 | |||
176 Total debts | 54 003.00 | |||
180 Liabilities Total | 100 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 327 116.00 | 327 116.00 | ||
230 Other income | 1 179.00 | 1 179.00 | ||
232 Total operating income excluding VAT | 328 294.00 | 328 294.00 | ||
242 Other external expenses | 198 434.00 | 198 434.00 | ||
244 Taxes, duties and similar payments | 1 233.00 | 1 233.00 | ||
250 Staff compensation | 97 370.00 | 97 370.00 | ||
252 Social security contributions | 22 160.00 | 22 160.00 | ||
254 Depreciation and amortization | 552.00 | 552.00 | ||
264 Total operating expenses | 319 749.00 | 319 749.00 | ||
270 Operating profit | 8 545.00 | 8 545.00 | ||
306 Income tax's | 1 185.00 | 1 185.00 | ||
310 Profit or loss | 7 360.00 | 7 360.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 500.00 | 1 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 841.00 | 841.00 | ||
482 INCREASES Financial Assets | 175.00 | 175.00 | ||
492 Total Fixed Assets (Increases) | 2 515.00 | 2 515.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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