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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : BE AGRI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2019-12-31 | Simplified |
| Name | BE AGRI |
| Siren | 849957162 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 5262 |
| Management number | 2019B00842 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 650.00 | 43.00 | 3 607.00 | 3 650.00 |
044 Total Fixed Assets | 3 650.00 | 43.00 | 3 607.00 | 3 650.00 |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 6 016.00 | 6 016.00 | 6 016.00 | |
096 Total Current Assets + Prepaid Expenses | 6 304.00 | 6 304.00 | 6 304.00 | |
110 Total Assets | 9 954.00 | 43.00 | 9 911.00 | 9 954.00 |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | -484.00 | |||
142 Total Equity - Total I | -284.00 | |||
166 Suppliers and related accounts | 1 728.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 99.00 | |||
172 Other debts | 8 467.00 | |||
176 Total debts | 10 195.00 | |||
180 Liabilities Total | 9 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 013.00 | 13 013.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 013.00 | 13 013.00 | ||
242 Other external expenses | 4 590.00 | 4 590.00 | ||
250 Staff compensation | 7 827.00 | 7 827.00 | ||
252 Social security contributions | 1 036.00 | 1 036.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 497.00 | 13 497.00 | ||
270 Operating profit | -484.00 | -484.00 | ||
310 Profit or loss | -484.00 | -484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 650.00 | 3 650.00 | ||
492 Total Fixed Assets (Increases) | 3 650.00 | 3 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 603.00 | 2 603.00 | ||
378 Amount of deductible VAT on goods and services | 150.00 | 150.00 | ||
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