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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : B&E PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| Name | B&E PARTNERS |
| Siren | 850712720 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 72685 |
| Management number | 2019B13360 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 14 414.00 | 14 414.00 | 14 414.00 | |
072 Receivables – Other | 2 144.00 | 2 144.00 | 2 144.00 | |
084 Cash | 27 447.00 | 27 447.00 | 27 447.00 | |
096 Total Current Assets + Prepaid Expenses | 44 005.00 | 44 005.00 | 44 005.00 | |
110 Total Assets | 44 005.00 | 44 005.00 | 44 005.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 505.00 | |||
136 Profit for the Year | 10 806.00 | |||
142 Total Equity - Total I | 37 412.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
172 Other debts | 4 577.00 | |||
176 Total debts | 6 593.00 | |||
180 Liabilities Total | 44 005.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 204.00 | 35 204.00 | ||
218 Production of services sold - France | 35 204.00 | 31 901.00 | 35 204.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 35 204.00 | 31 901.00 | 35 204.00 | |
242 Other external expenses | 22 246.00 | 1 776.00 | 22 246.00 | |
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
264 Total operating expenses | 22 449.00 | 1 776.00 | 22 449.00 | |
270 Operating profit | 12 754.00 | 30 124.00 | 12 754.00 | |
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 1 913.00 | 4 519.00 | 1 913.00 | |
310 Profit or loss | 10 806.00 | 25 605.00 | 10 806.00 | |
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