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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : BEACH PM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-11 | Partially confidential | 2020-12-31 | Simplified |
| 2018-04-12 | Public | 2017-12-31 | Simplified |
| 2017-01-23 | Public | 2015-12-31 | Simplified |
| Name | BEACH PM |
| Siren | 524718871 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 1245 |
| Management number | 2010B02477 |
| Activity code | 6430Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Nazaire-de-Pezan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 774.00 | 50 774.00 | 50 774.00 | |
044 Total Fixed Assets | 50 774.00 | 50 774.00 | 50 774.00 | |
068 Receivables – Trade and related accounts | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 6 711.00 | 6 711.00 | 6 711.00 | |
084 Cash | 1 190.00 | 1 190.00 | 1 190.00 | |
096 Total Current Assets + Prepaid Expenses | 9 161.00 | 9 161.00 | 9 161.00 | |
110 Total Assets | 59 935.00 | 59 935.00 | 59 935.00 | |
120 Share or Individual Capital | 200.00 | |||
126 Legal Reserve | 20.00 | |||
132 Other Reserves | 28 882.00 | |||
136 Profit for the Year | 4 591.00 | |||
142 Total Equity - Total I | 33 694.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 26 241.00 | |||
176 Total debts | 26 241.00 | |||
180 Liabilities Total | 59 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 600.00 | 12 600.00 | 12 600.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 12 602.00 | 12 602.00 | 12 602.00 | |
242 Other external expenses | 5 769.00 | 1 100.00 | 5 769.00 | |
244 Taxes, duties and similar payments | 765.00 | 425.00 | 765.00 | |
264 Total operating expenses | 6 534.00 | 1 525.00 | 6 534.00 | |
270 Operating profit | 6 068.00 | 11 077.00 | 6 068.00 | |
290 Exceptional income | 680.00 | 680.00 | ||
294 Financial expenses | 173.00 | 443.00 | 173.00 | |
300 Exceptional expenses | 742.00 | 742.00 | ||
306 Income tax's | 1 241.00 | 1 595.00 | 1 241.00 | |
310 Profit or loss | 4 591.00 | 9 040.00 | 4 591.00 | |
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