Grow your business safely with Beaux Intérieurs
All the information you need about Beaux Intérieurs to develop and secure your business in France
B
HOME >
CORPORATES
>
Beaux Intérieurs >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : Beaux Intérieurs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Complete |
| 2020-06-03 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | Beaux Intérieurs |
| Siren | 817393473 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/017552 |
| Management number | 2015B04319 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 592.00 | 676.00 | 916.00 | 1 592.00 |
044 Total Fixed Assets | 1 592.00 | 676.00 | 916.00 | 1 592.00 |
068 Receivables – Trade and related accounts | 1 092.00 | 1 092.00 | 1 092.00 | |
072 Receivables – Other | 153.00 | 153.00 | 153.00 | |
084 Cash | 26 130.00 | 26 130.00 | 26 130.00 | |
092 Prepaid expenses | 421.00 | 421.00 | 421.00 | |
096 Total Current Assets + Prepaid Expenses | 27 796.00 | 27 796.00 | 27 796.00 | |
110 Total Assets | 29 387.00 | 676.00 | 28 711.00 | 29 387.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 10 883.00 | |||
142 Total Equity - Total I | 13 883.00 | |||
166 Suppliers and related accounts | 1 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 611.00 | |||
172 Other debts | 13 649.00 | |||
176 Total debts | 14 829.00 | |||
180 Liabilities Total | 28 711.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 274.00 | 1 274.00 | ||
218 Production of services sold - France | 53 190.00 | 53 190.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 54 466.00 | 54 466.00 | ||
234 Purchases of goods (including customs duties) | 621.00 | 621.00 | ||
242 Other external expenses | 22 014.00 | 22 014.00 | ||
250 Staff compensation | 18 351.00 | 18 351.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
264 Total operating expenses | 41 663.00 | 41 663.00 | ||
270 Operating profit | 12 803.00 | 12 803.00 | ||
306 Income tax's | 1 920.00 | 1 920.00 | ||
310 Profit or loss | 10 883.00 | 10 883.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 592.00 | 1 592.00 | ||
492 Total Fixed Assets (Increases) | 1 592.00 | 1 592.00 | ||
all companies in France
Complete and comprehensive database.
