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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : BEAULIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-04-30 | Complete |
| 2021-07-28 | Public | 2021-04-30 | Complete |
| 2020-09-14 | Public | 2020-04-30 | Complete |
| 2020-03-19 | Public | 2019-04-30 | Complete |
| 2018-08-13 | Public | 2018-04-30 | Complete |
| 2017-07-28 | Public | 2017-04-30 | Complete |
| Name | BEAULIEU |
| Siren | 802143032 |
| Closing | 2017-04-30 |
| Registry code | 3502 |
| Registration number | 3278 |
| Management number | 2014B00261 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BX Customers and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
BZ Other receivables | 39 748.00 | 39 748.00 | 39 748.00 | |
CF Cash and cash equivalents | 14 264.00 | 14 264.00 | 14 264.00 | |
CJ TOTAL (II) | 63 612.00 | 63 612.00 | 63 612.00 | |
CO Grand total (0 to V) | 93 612.00 | 93 612.00 | 93 612.00 | |
CU Other investments | 30 000.00 | 30 000.00 | 30 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 580.00 | 500.00 | 580.00 | |
DH Retained earnings | 31.00 | 29.00 | 31.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21.00 | 81.00 | 21.00 | |
DL TOTAL (I) | 8 632.00 | 8 611.00 | 8 632.00 | |
DX Trade payables and related accounts | 1 884.00 | 1 884.00 | 1 884.00 | |
DY Tax and social security liabilities | 6 417.00 | 9 204.00 | 6 417.00 | |
EA Other liabilities | 76 679.00 | 75 550.00 | 76 679.00 | |
EC TOTAL (IV) | 84 980.00 | 86 638.00 | 84 980.00 | |
EE Grand total (I to V) | 93 612.00 | 95 249.00 | 93 612.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 200.00 | 103 200.00 | 103 200.00 | |
FJ Net sales | 103 200.00 | 103 200.00 | 103 200.00 | |
FQ Other income | ||||
FR Total operating income (I) | 103 200.00 | |||
FW Other purchases and external expenses | 2 523.00 | |||
FX Taxes, duties, and similar payments | 5 291.00 | |||
FY Salaries and Wages | 62 865.00 | |||
FZ Social Security Contributions | 31 894.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 102 572.00 | |||
GG - OPERATING RESULT (I - II) | 628.00 | |||
GL Other interest and similar income | 728.00 | |||
GP Total financial income (V) | 728.00 | |||
GR Interest and similar expenses | 1 331.00 | |||
GU Total financial expenses (VI) | 1 331.00 | |||
GV - FINANCIAL INCOME (V - VI) | -603.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4.00 | 14.00 | 4.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 928.00 | 94 408.00 | 103 928.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 908.00 | 94 327.00 | 103 908.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21.00 | 81.00 | 21.00 | |
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