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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : BEIGNON WILFRIED HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-10 | Public | 2022-08-31 | Complete |
| 2022-02-17 | Public | 2021-08-31 | Complete |
| 2021-03-25 | Public | 2020-08-31 | Complete |
| 2020-01-13 | Public | 2019-08-31 | Simplified |
| 2019-01-28 | Public | 2018-08-31 | Complete |
| 2018-03-30 | Public | 2017-08-31 | Complete |
| 2017-02-28 | Public | 2016-08-31 | Simplified |
| Name | BEIGNON WILFRIED HOLDING |
| Siren | 790120711 |
| Closing | 2016-08-31 |
| Registry code | 8501 |
| Registration number | 1544 |
| Management number | 2012B01475 |
| Activity code | 4120B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85440 TALMONT SAINT-HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 13 393.00 | 10 028.00 | 3 365.00 | 13 393.00 |
028 Tangible Assets | 180 015.00 | 180 015.00 | 180 015.00 | |
044 Total Fixed Assets | 193 408.00 | 10 028.00 | 183 380.00 | 193 408.00 |
084 Cash | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 838.00 | 838.00 | 838.00 | |
110 Total Assets | 194 246.00 | 10 028.00 | 184 218.00 | 194 246.00 |
120 Share or Individual Capital | 2 100.00 | |||
126 Legal Reserve | 210.00 | |||
132 Other Reserves | 52 073.00 | |||
136 Profit for the Year | 32 045.00 | |||
142 Total Equity - Total I | 86 428.00 | |||
166 Suppliers and related accounts | 939.00 | |||
176 Total debts | 97 790.00 | |||
180 Liabilities Total | 184 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 6 368.00 | 6 197.00 | 6 368.00 | |
234 Purchases of goods (including customs duties) | -6 368.00 | -6 197.00 | -6 368.00 | |
244 Taxes, duties and similar payments | 416.00 | 413.00 | 416.00 | |
250 Staff compensation | 818.00 | 710.00 | 818.00 | |
280 Financial income | 40 000.00 | 40 000.00 | 40 000.00 | |
294 Financial expenses | 1 586.00 | 2 722.00 | 1 586.00 | |
310 Profit or loss | 32 045.00 | 31 080.00 | 32 045.00 | |
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