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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : SARL BEAU MICKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-10-31 | Complete |
| 2021-07-05 | Public | 2019-10-31 | Complete |
| 2021-05-04 | Public | 2020-10-31 | Complete |
| 2018-04-04 | Public | 2017-10-31 | Simplified |
| 2017-04-10 | Public | 2016-10-31 | Simplified |
| Name | SARL BEAU MICKAEL |
| Siren | 537580102 |
| Closing | 2016-10-31 |
| Registry code | 2104 |
| Registration number | 2471 |
| Management number | 2011B01104 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21580 Avot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 180.00 | 5 931.00 | 10 249.00 | 16 180.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 16 225.00 | 5 931.00 | 10 294.00 | 16 225.00 |
060 Merchandise inventory | 6 529.00 | 6 529.00 | 6 529.00 | |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 974.00 | 974.00 | 974.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 27 533.00 | 27 533.00 | 27 533.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 56 687.00 | 56 687.00 | 56 687.00 | |
110 Total Assets | 72 911.00 | 5 931.00 | 66 981.00 | 72 911.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 924.00 | |||
132 Other Reserves | 37 798.00 | |||
136 Profit for the Year | 17 386.00 | |||
142 Total Equity - Total I | 58 108.00 | |||
156 Loans and similar debts | 1 117.00 | |||
166 Suppliers and related accounts | 3 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 275.00 | |||
172 Other debts | 4 053.00 | |||
176 Total debts | 8 873.00 | |||
180 Liabilities Total | 66 981.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 642.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 137.00 | 66 137.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 66 142.00 | 66 142.00 | ||
234 Purchases of goods (including customs duties) | 13 482.00 | 13 482.00 | ||
236 Inventory change (goods) | 2 786.00 | 2 786.00 | ||
242 Other external expenses | 10 697.00 | 10 697.00 | ||
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 2 361.00 | 2 361.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 14 400.00 | 14 400.00 | ||
252 Social security contributions | 6 647.00 | 6 647.00 | ||
254 Depreciation and amortization | 3 388.00 | 3 388.00 | ||
262 Other expenses | 530.00 | 530.00 | ||
264 Total operating expenses | 54 291.00 | 54 291.00 | ||
270 Operating profit | 11 850.00 | 11 850.00 | ||
280 Financial income | 305.00 | 305.00 | ||
290 Exceptional income | 5 417.00 | 5 417.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 32.00 | 32.00 | ||
310 Profit or loss | 17 386.00 | 17 386.00 | ||
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