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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : BEUCHER SEUBE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-11 | Partially confidential | 2019-12-31 | Complete |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-03-12 | Public | 2017-12-31 | Complete |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | BEUCHER SEUBE |
| Siren | 803024082 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/024184 |
| Management number | 2014B02224 |
| Activity code | 8690A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31800 SAINT-GAUDENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 236 846.00 | 236 846.00 | 236 846.00 | |
014 Intangible Assets - Other | 22 132.00 | 11 322.00 | 10 810.00 | 22 132.00 |
028 Tangible Assets | 27 999.00 | 13 409.00 | 14 589.00 | 27 999.00 |
040 Financial Assets | 5 624.00 | 5 624.00 | 5 624.00 | |
044 Total Fixed Assets | 292 601.00 | 24 732.00 | 267 869.00 | 292 601.00 |
064 Advances and down payments on orders | 2 345.00 | 2 345.00 | 2 345.00 | |
068 Receivables – Trade and related accounts | 36 400.00 | 3 042.00 | 33 358.00 | 36 400.00 |
072 Receivables – Other | 14 354.00 | 14 354.00 | 14 354.00 | |
084 Cash | 2 305.00 | 2 305.00 | 2 305.00 | |
096 Total Current Assets + Prepaid Expenses | 55 404.00 | 3 042.00 | 52 362.00 | 55 404.00 |
110 Total Assets | 348 006.00 | 27 774.00 | 320 232.00 | 348 006.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 8 015.00 | |||
136 Profit for the Year | 41 165.00 | |||
142 Total Equity - Total I | 57 429.00 | |||
156 Loans and similar debts | 174 131.00 | |||
166 Suppliers and related accounts | 11 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 039.00 | |||
172 Other debts | 76 684.00 | |||
176 Total debts | 262 803.00 | |||
180 Liabilities Total | 320 232.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 734.00 | |||
195 Of which payables due in more than one year | 136 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 654.00 | 7 654.00 | ||
218 Production of services sold - France | 418 564.00 | 418 564.00 | ||
226 Operating subsidies received | 4 364.00 | 4 364.00 | ||
230 Other income | 6 202.00 | 6 202.00 | ||
232 Total operating income excluding VAT | 436 784.00 | 436 784.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 298.00 | 1 298.00 | ||
242 Other external expenses | 137 791.00 | 137 791.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 4 119.00 | 4 119.00 | ||
250 Staff compensation | 181 701.00 | 181 701.00 | ||
252 Social security contributions | 47 026.00 | 47 026.00 | ||
254 Depreciation and amortization | 10 056.00 | 10 056.00 | ||
256 Provisions | 3 042.00 | 3 042.00 | ||
262 Other expenses | 577.00 | 577.00 | ||
264 Total operating expenses | 385 611.00 | 385 611.00 | ||
270 Operating profit | 51 173.00 | 51 173.00 | ||
294 Financial expenses | 4 386.00 | 4 386.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 577.00 | 5 577.00 | ||
310 Profit or loss | 41 165.00 | 41 165.00 | ||
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