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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : BEBECHOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-19 | Public | 2021-12-31 | Simplified |
| Name | BEBECHOU |
| Siren | 890773336 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 5285 |
| Management number | 2020B02191 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84300 Cavaillon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 116.00 | 116.00 | 116.00 | |
068 Receivables – Trade and related accounts | 900.00 | 900.00 | 900.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
080 Sellable securities | 51.00 | 51.00 | 51.00 | |
084 Cash | 4 137.00 | 4 137.00 | 4 137.00 | |
096 Total Current Assets + Prepaid Expenses | 5 233.00 | 5 233.00 | 5 233.00 | |
110 Total Assets | 5 233.00 | 5 233.00 | 5 233.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -7 770.00 | |||
142 Total Equity - Total I | -6 270.00 | |||
166 Suppliers and related accounts | 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 933.00 | |||
172 Other debts | 10 933.00 | |||
176 Total debts | 11 503.00 | |||
180 Liabilities Total | 5 233.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 416.00 | 35 416.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 418.00 | 36 418.00 | ||
234 Purchases of goods (including customs duties) | 22 038.00 | 22 038.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 406.00 | 406.00 | ||
242 Other external expenses | 21 128.00 | 21 128.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 43 844.00 | 43 844.00 | ||
270 Operating profit | -7 426.00 | -7 426.00 | ||
290 Exceptional income | 877.00 | 877.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 1 221.00 | 1 221.00 | ||
310 Profit or loss | -7 770.00 | -7 770.00 | ||
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