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BALANCE SHEET (
2020-08-04)
THE LIST OF BALANCE SHEET : BEK & VEGGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-04 | Public | 2019-12-31 | Complete |
| Name | BEK & VEGGIE |
| Siren | 848917977 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 25265 |
| Management number | 2019B02527 |
| Activity code | 1032Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT-CLOUD |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 8 773.00 | 1 754.00 | 7 018.00 | 8 773.00 |
AT Other tangible assets | 1 267.00 | 253.00 | 1 013.00 | 1 267.00 |
BJ TOTAL (I) | 10 040.00 | 2 008.00 | 8 032.00 | 10 040.00 |
CO Grand total (0 to V) | 10 040.00 | 2 008.00 | 8 032.00 | 10 040.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 575.00 | -3 575.00 | ||
DL TOTAL (I) | -3 475.00 | -3 475.00 | ||
DX Trade payables and related accounts | 8 449.00 | 8 449.00 | ||
DY Tax and social security liabilities | 339.00 | 339.00 | ||
EA Other liabilities | 5 404.00 | 5 404.00 | ||
EC TOTAL (IV) | 14 193.00 | 14 193.00 | ||
EE Grand total (I to V) | 10 718.00 | 10 718.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 417.00 | |||
FD Production sold - goods | 4 744.00 | |||
FJ Net sales | 5 162.00 | |||
FR Total operating income (I) | 5 162.00 | |||
FU Purchases of raw materials and other supplies | 1 111.00 | |||
FV Inventory change (raw materials and supplies) | -500.00 | |||
FW Other purchases and external expenses | 4 293.00 | |||
FY Salaries and Wages | 1 767.00 | |||
FZ Social Security Contributions | 20.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 008.00 | |||
GE Other Expenses | 21.00 | |||
GF Total Operating Expenses (II) | 8 722.00 | |||
GG - OPERATING RESULT (I - II) | -3 560.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 560.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 15.00 | 15.00 | ||
HH Total exceptional expenses (VIII) | 15.00 | 15.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -15.00 | -15.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 162.00 | 5 162.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 737.00 | 8 737.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 575.00 | -3 575.00 | ||
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