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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : BEAUSOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | BEAUSOLEIL |
| Siren | 501034763 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 7166 |
| Management number | 2007B01334 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| 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 | 49170 ST GEORGES SUR LOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 581 839.00 | 164 415.00 | 417 424.00 | 581 839.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 581 855.00 | 164 415.00 | 417 440.00 | 581 855.00 |
068 Receivables – Trade and related accounts | 8 759.00 | 8 759.00 | 8 759.00 | |
080 Sellable securities | 66 578.00 | 66 578.00 | 66 578.00 | |
084 Cash | 361.00 | 361.00 | 361.00 | |
096 Total Current Assets + Prepaid Expenses | 75 697.00 | 75 697.00 | 75 697.00 | |
110 Total Assets | 657 553.00 | 164 415.00 | 493 137.00 | 657 553.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -316 408.00 | |||
136 Profit for the Year | -7 979.00 | |||
142 Total Equity - Total I | -316 387.00 | |||
156 Loans and similar debts | 723 624.00 | |||
166 Suppliers and related accounts | 1 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 726.00 | |||
172 Other debts | 84 029.00 | |||
176 Total debts | 809 525.00 | |||
180 Liabilities Total | 493 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 208.00 | 33 222.00 | 33 208.00 | |
230 Other income | 1.00 | 1 478.00 | 1.00 | |
232 Total operating income excluding VAT | 33 209.00 | 34 700.00 | 33 209.00 | |
242 Other external expenses | 2 579.00 | 2 574.00 | 2 579.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 746.00 | 1 228.00 | |
254 Depreciation and amortization | 21 530.00 | 21 530.00 | 21 530.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 25 336.00 | 24 850.00 | 25 336.00 | |
270 Operating profit | 7 873.00 | 9 850.00 | 7 873.00 | |
280 Financial income | 40.00 | 73.00 | 40.00 | |
294 Financial expenses | 15 892.00 | 19 293.00 | 15 892.00 | |
310 Profit or loss | -7 979.00 | -9 370.00 | -7 979.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 581 855.00 | 581 855.00 | ||
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