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BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : BEAUDUITEKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-01-08 | Public | 2016-12-31 | Simplified |
| 2017-02-09 | Public | 2014-12-31 | Simplified |
| Name | BEAUDUITEKS |
| Siren | 804244226 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 1210 |
| Management number | 2014B06621 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 850.00 | 224.00 | 3 626.00 | 3 850.00 |
044 Total Fixed Assets | 3 850.00 | 224.00 | 3 626.00 | 3 850.00 |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 1 271.00 | 1 271.00 | 1 271.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 16 279.00 | 16 279.00 | 16 279.00 | |
110 Total Assets | 20 129.00 | 224.00 | 19 905.00 | 20 129.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 294.00 | |||
136 Profit for the Year | 494.00 | |||
142 Total Equity - Total I | 2 494.00 | |||
156 Loans and similar debts | 87.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 168.00 | |||
172 Other debts | 17 051.00 | |||
176 Total debts | 17 411.00 | |||
180 Liabilities Total | 19 905.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 200.00 | 22 200.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 22 203.00 | 22 203.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 110.00 | 110.00 | ||
242 Other external expenses | 8 818.00 | 8 818.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 8 717.00 | 8 717.00 | ||
252 Social security contributions | 3 442.00 | 3 442.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 674.00 | 21 674.00 | ||
270 Operating profit | 529.00 | 529.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 494.00 | 494.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 038.00 | 1 038.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 850.00 | 3 850.00 | ||
490 Total Fixed Assets (Gross Value) | 3 850.00 | 3 850.00 | ||
492 Total Fixed Assets (Increases) | 3 850.00 | 3 850.00 | ||
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