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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : BEAU TEMPS PARTOUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-21 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | BEAU TEMPS PARTOUT |
| Siren | 512949884 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8562 |
| Management number | 2009B01038 |
| Activity code | 5911A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 602.00 | 23 701.00 | 21 901.00 | 45 602.00 |
044 Total Fixed Assets | 45 602.00 | 23 701.00 | 21 901.00 | 45 602.00 |
068 Receivables – Trade and related accounts | 12 246.00 | 12 246.00 | 12 246.00 | |
072 Receivables – Other | 463.00 | 463.00 | 463.00 | |
084 Cash | 19 603.00 | 19 603.00 | 19 603.00 | |
096 Total Current Assets + Prepaid Expenses | 32 312.00 | 32 312.00 | 32 312.00 | |
110 Total Assets | 77 914.00 | 23 701.00 | 54 212.00 | 77 914.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 58 963.00 | |||
136 Profit for the Year | -16 437.00 | |||
142 Total Equity - Total I | 49 126.00 | |||
166 Suppliers and related accounts | 2 686.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 332.00 | |||
172 Other debts | 2 401.00 | |||
176 Total debts | 5 086.00 | |||
180 Liabilities Total | 54 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 692.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 513.00 | 93 028.00 | 67 513.00 | |
230 Other income | 3.00 | 3.00 | 3.00 | |
232 Total operating income excluding VAT | 67 516.00 | 93 030.00 | 67 516.00 | |
242 Other external expenses | 32 784.00 | 38 419.00 | 32 784.00 | |
244 Taxes, duties and similar payments | 3 996.00 | 3 178.00 | 3 996.00 | |
250 Staff compensation | 24 585.00 | 41 971.00 | 24 585.00 | |
252 Social security contributions | 10 267.00 | 10 110.00 | 10 267.00 | |
254 Depreciation and amortization | 11 401.00 | 4 672.00 | 11 401.00 | |
262 Other expenses | 854.00 | 270.00 | 854.00 | |
264 Total operating expenses | 83 886.00 | 98 620.00 | 83 886.00 | |
270 Operating profit | -16 370.00 | -5 589.00 | -16 370.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
300 Exceptional expenses | 62.00 | 75.00 | 62.00 | |
310 Profit or loss | -16 437.00 | -5 664.00 | -16 437.00 | |
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