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BALANCE SHEET (
2017-05-30)
THE LIST OF BALANCE SHEET : BEAUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2020-08-18 | Public | 2019-06-30 | Simplified |
| 2019-03-28 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| 2017-05-30 | Public | 2016-06-30 | Simplified |
| Name | BEAUGE |
| Siren | 432045607 |
| Closing | 2016-06-30 |
| Registry code | 7803 |
| Registration number | 8491 |
| Management number | 2000B01583 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78650 BEYNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 057.00 | 19 057.00 | 19 057.00 | |
044 Total Fixed Assets | 19 057.00 | 19 057.00 | 19 057.00 | |
050 Raw materials, supplies, in progress | 1 550.00 | 1 550.00 | 1 550.00 | |
072 Receivables – Other | 2 159.00 | 2 159.00 | 2 159.00 | |
084 Cash | 23 978.00 | 23 978.00 | 23 978.00 | |
092 Prepaid expenses | 902.00 | 902.00 | 902.00 | |
096 Total Current Assets + Prepaid Expenses | 28 588.00 | 28 588.00 | 28 588.00 | |
110 Total Assets | 47 645.00 | 19 057.00 | 28 588.00 | 47 645.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 1 294.00 | |||
136 Profit for the Year | 2 615.00 | |||
142 Total Equity - Total I | 12 294.00 | |||
164 Advances and down payments received on current orders | 3 072.00 | |||
166 Suppliers and related accounts | 2 689.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 923.00 | |||
172 Other debts | 10 534.00 | |||
176 Total debts | 16 295.00 | |||
180 Liabilities Total | 28 588.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 988.00 | 55 988.00 | ||
230 Other income | 2 077.00 | 2 077.00 | ||
232 Total operating income excluding VAT | 58 066.00 | 58 066.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 221.00 | 6 221.00 | ||
240 Inventory changes (raw materials and supplies) | 74.00 | 74.00 | ||
242 Other external expenses | 6 723.00 | 6 723.00 | ||
243 (including business tax) | 845.00 | 845.00 | ||
244 Taxes, duties and similar payments | 1 308.00 | 1 308.00 | ||
250 Staff compensation | 27 769.00 | 27 769.00 | ||
252 Social security contributions | 13 355.00 | 13 355.00 | ||
264 Total operating expenses | 55 450.00 | 55 450.00 | ||
270 Operating profit | 2 615.00 | 2 615.00 | ||
310 Profit or loss | 2 615.00 | 2 615.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 057.00 | 19 057.00 | ||
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