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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : BEAULOYE-ISNARDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | BEAULOYE-ISNARDON |
| Siren | 537478752 |
| Closing | 2016-09-30 |
| Registry code | 5501 |
| Registration number | B2017/000679 |
| Management number | 2012B00126 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 LONGEVILLE-EN-BARROIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 022.00 | 2 887.00 | 3 135.00 | 6 022.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 6 102.00 | 2 887.00 | 3 215.00 | 6 102.00 |
050 Raw materials, supplies, in progress | 3 071.00 | 3 071.00 | 3 071.00 | |
068 Receivables – Trade and related accounts | 32 746.00 | 32 746.00 | 32 746.00 | |
072 Receivables – Other | 2 030.00 | 2 030.00 | 2 030.00 | |
084 Cash | 1 469.00 | 1 469.00 | 1 469.00 | |
092 Prepaid expenses | 378.00 | 378.00 | 378.00 | |
096 Total Current Assets + Prepaid Expenses | 39 695.00 | 39 695.00 | 39 695.00 | |
110 Total Assets | 45 798.00 | 2 887.00 | 42 910.00 | 45 798.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 990.00 | |||
136 Profit for the Year | 6 007.00 | |||
142 Total Equity - Total I | 11 197.00 | |||
164 Advances and down payments received on current orders | 2 815.00 | |||
166 Suppliers and related accounts | 3 290.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 152.00 | |||
172 Other debts | 25 607.00 | |||
176 Total debts | 31 713.00 | |||
180 Liabilities Total | 42 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 802.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 89 625.00 | 89 625.00 | ||
222 Inventory production | -6 534.00 | -6 534.00 | ||
230 Other income | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 84 092.00 | 84 092.00 | ||
242 Other external expenses | 24 516.00 | 24 516.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 3 485.00 | 3 485.00 | ||
250 Staff compensation | 45 078.00 | 45 078.00 | ||
252 Social security contributions | 3 349.00 | 3 349.00 | ||
254 Depreciation and amortization | 750.00 | 750.00 | ||
264 Total operating expenses | 77 181.00 | 77 181.00 | ||
270 Operating profit | 6 911.00 | 6 911.00 | ||
280 Financial income | 52.00 | 52.00 | ||
290 Exceptional income | 525.00 | 525.00 | ||
300 Exceptional expenses | 731.00 | 731.00 | ||
306 Income tax's | 750.00 | 750.00 | ||
310 Profit or loss | 6 007.00 | 6 007.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 802.00 | 2 802.00 | ||
490 Total Fixed Assets (Gross Value) | 3 300.00 | 3 300.00 | ||
492 Total Fixed Assets (Increases) | 2 802.00 | 2 802.00 | ||
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