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BALANCE SHEET (
2017-03-28)
THE LIST OF BALANCE SHEET : BEAUX ARTS CONSOMMABLES INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | BEAUX ARTS CONSOMMABLES INFORMATIQUES |
| Siren | 407625193 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 5289 |
| Management number | 1996B00678 |
| Activity code | 4762Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Cres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 830.00 | 20 830.00 | 20 830.00 | |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 20 968.00 | 20 830.00 | 138.00 | 20 968.00 |
060 Merchandise inventory | 13 100.00 | 500.00 | 12 600.00 | 13 100.00 |
068 Receivables – Trade and related accounts | 12 128.00 | 12 128.00 | 12 128.00 | |
072 Receivables – Other | 3 505.00 | 3 505.00 | 3 505.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 5 210.00 | 5 210.00 | 5 210.00 | |
096 Total Current Assets + Prepaid Expenses | 34 018.00 | 500.00 | 33 518.00 | 34 018.00 |
110 Total Assets | 54 986.00 | 21 330.00 | 33 656.00 | 54 986.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 753.00 | |||
134 Retained Earnings | -3 580.00 | |||
136 Profit for the Year | 6 091.00 | |||
142 Total Equity - Total I | 10 887.00 | |||
166 Suppliers and related accounts | 19 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 966.00 | |||
172 Other debts | 2 966.00 | |||
176 Total debts | 22 769.00 | |||
180 Liabilities Total | 33 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 497.00 | 102 497.00 | ||
232 Total operating income excluding VAT | 102 497.00 | 102 497.00 | ||
234 Purchases of goods (including customs duties) | 65 054.00 | 65 054.00 | ||
236 Inventory change (goods) | 4 220.00 | 4 220.00 | ||
242 Other external expenses | 8 572.00 | 8 572.00 | ||
243 (including business tax) | -13 071.00 | -13 071.00 | ||
244 Taxes, duties and similar payments | 1 603.00 | 1 603.00 | ||
250 Staff compensation | 11 159.00 | 11 159.00 | ||
252 Social security contributions | 4 368.00 | 4 368.00 | ||
254 Depreciation and amortization | 137.00 | 137.00 | ||
264 Total operating expenses | 95 112.00 | 95 112.00 | ||
270 Operating profit | 7 385.00 | 7 385.00 | ||
280 Financial income | 6.00 | 6.00 | ||
300 Exceptional expenses | 1 301.00 | 1 301.00 | ||
310 Profit or loss | 6 091.00 | 6 091.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 968.00 | 20 968.00 | ||
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