Grow your business safely with BEAUVALLON FONCIERE
All the information you need about BEAUVALLON FONCIERE to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUVALLON FONCIERE >
BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : BEAUVALLON FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-09-30 | Simplified |
| 2021-01-29 | Public | 2020-09-30 | Simplified |
| 2020-10-22 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-06-30 | Public | 2016-09-30 | Simplified |
| Name | BEAUVALLON FONCIERE |
| Siren | 492318365 |
| Closing | 2016-09-30 |
| Registry code | 2401 |
| Registration number | 1149 |
| Management number | 2006B00188 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24230 MONTCARET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 164 239.00 | 164 239.00 | 164 239.00 | |
072 Receivables – Other | 1 188.00 | 1 188.00 | 1 188.00 | |
084 Cash | 11 422.00 | 11 422.00 | 11 422.00 | |
096 Total Current Assets + Prepaid Expenses | 176 848.00 | 176 848.00 | 176 848.00 | |
110 Total Assets | 176 848.00 | 176 848.00 | 176 848.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -217 337.00 | |||
136 Profit for the Year | -51 303.00 | |||
142 Total Equity - Total I | -264 640.00 | |||
166 Suppliers and related accounts | 4 896.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 435 961.00 | |||
172 Other debts | 436 592.00 | |||
176 Total debts | 441 489.00 | |||
180 Liabilities Total | 176 848.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100 000.00 | 100 000.00 | ||
222 Inventory production | -164 571.00 | -164 571.00 | ||
230 Other income | 619.00 | 619.00 | ||
232 Total operating income excluding VAT | -63 951.00 | -63 951.00 | ||
242 Other external expenses | 5 160.00 | 5 160.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 151.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 5 321.00 | 5 321.00 | ||
270 Operating profit | -69 272.00 | -69 272.00 | ||
280 Financial income | 280.00 | 280.00 | ||
290 Exceptional income | 38 400.00 | 38 400.00 | ||
294 Financial expenses | 20 642.00 | 20 642.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
310 Profit or loss | -51 303.00 | -51 303.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 18 929.00 | 18 929.00 | ||
490 Total Fixed Assets (Gross Value) | 18 929.00 | 18 929.00 | ||
494 Total Fixed Assets (Decreases) | 18 929.00 | 18 929.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 69.00 | 69.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 38 331.00 | 38 331.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 38 331.00 | 38 331.00 | ||
all companies in France
Complete and comprehensive database.
