Grow your business safely with BEAUSOLEIL ENTREPRISE
All the information you need about BEAUSOLEIL ENTREPRISE to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUSOLEIL ENTREPRISE >
BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : BEAUSOLEIL ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | BEAUSOLEIL ENTREPRISE |
| Siren | 492711635 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40621 |
| Management number | 2006B06527 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 173 502.00 | 173 502.00 | 173 502.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 547 310.00 | 547 310.00 | 547 310.00 | |
CJ TOTAL (II) | 547 310.00 | 547 310.00 | 547 310.00 | |
CO Grand total (0 to V) | 720 812.00 | 720 812.00 | 720 812.00 | |
CU Other investments | 23 502.00 | 23 502.00 | 23 502.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 428 929.00 | 428 929.00 | 428 929.00 | |
DH Retained earnings | 360 030.00 | -2 160.00 | 360 030.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -70 009.00 | 362 190.00 | -70 009.00 | |
DL TOTAL (I) | 720 050.00 | 790 059.00 | 720 050.00 | |
DU Loans and Debts from Credit Institutions (3) | 10.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 6 692.00 | |||
DX Trade payables and related accounts | 742.00 | 742.00 | 742.00 | |
DY Tax and social security liabilities | 14 482.00 | |||
EA Other liabilities | 20.00 | 20.00 | 20.00 | |
EC TOTAL (IV) | 762.00 | 21 946.00 | 762.00 | |
EE Grand total (I to V) | 720 812.00 | 812 005.00 | 720 812.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -73 885.00 | -73 885.00 | -73 885.00 | |
FJ Net sales | -73 885.00 | -73 885.00 | -73 885.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | -73 884.00 | |||
FW Other purchases and external expenses | 741.00 | |||
FX Taxes, duties, and similar payments | 130.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 872.00 | |||
GG - OPERATING RESULT (I - II) | -74 755.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 19 352.00 | |||
GP Total financial income (V) | 19 352.00 | |||
GR Interest and similar expenses | 14 606.00 | |||
GU Total financial expenses (VI) | 14 606.00 | |||
GV - FINANCIAL INCOME (V - VI) | 4 746.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -70 009.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 692.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | -54 531.00 | 387 814.00 | -54 531.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 477.00 | 25 624.00 | 15 477.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -70 009.00 | 362 190.00 | -70 009.00 | |
all companies in France
Complete and comprehensive database.
