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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : BEM ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| Name | BEM ELEC |
| Siren | 898505359 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 59033 |
| Management number | 2021B12893 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 6 753.00 | 6 753.00 | 6 753.00 | |
068 Receivables – Trade and related accounts | 31 787.00 | 31 787.00 | 31 787.00 | |
072 Receivables – Other | 4 677.00 | 4 677.00 | 4 677.00 | |
084 Cash | 1 023.00 | 1 023.00 | 1 023.00 | |
096 Total Current Assets + Prepaid Expenses | 44 240.00 | 44 240.00 | 44 240.00 | |
110 Total Assets | 44 240.00 | 44 240.00 | 44 240.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 462.00 | |||
142 Total Equity - Total I | 4 462.00 | |||
166 Suppliers and related accounts | 39 341.00 | |||
172 Other debts | 437.00 | |||
176 Total debts | 39 778.00 | |||
180 Liabilities Total | 44 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 388.00 | 69 388.00 | ||
232 Total operating income excluding VAT | 69 388.00 | 69 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 60 063.00 | 60 063.00 | ||
240 Inventory changes (raw materials and supplies) | -6 753.00 | -6 753.00 | ||
242 Other external expenses | 12 406.00 | 12 406.00 | ||
264 Total operating expenses | 65 716.00 | 65 716.00 | ||
270 Operating profit | 3 672.00 | 3 672.00 | ||
306 Income tax's | 210.00 | 210.00 | ||
310 Profit or loss | 3 462.00 | 3 462.00 | ||
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