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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : BEAU CHENE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Complete |
| 2021-09-03 | Public | 2020-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-02 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | BEAU CHENE |
| Siren | 401058946 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19730 |
| Management number | 1995B00984 |
| Activity code | 4611Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13008 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 154.00 | 6 608.00 | 545.00 | 7 154.00 |
028 Tangible Assets | 8 687.00 | 8 687.00 | 8 687.00 | |
044 Total Fixed Assets | 15 840.00 | 15 295.00 | 545.00 | 15 840.00 |
068 Receivables – Trade and related accounts | 79 470.00 | 79 470.00 | 79 470.00 | |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 80 180.00 | 80 180.00 | 80 180.00 | |
110 Total Assets | 96 020.00 | 15 295.00 | 80 725.00 | 96 020.00 |
120 Share or Individual Capital | 36 814.00 | |||
126 Legal Reserve | 14 770.00 | |||
136 Profit for the Year | -152.00 | |||
142 Total Equity - Total I | 51 431.00 | |||
156 Loans and similar debts | 5 941.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
172 Other debts | 19 212.00 | |||
176 Total debts | 29 294.00 | |||
180 Liabilities Total | 80 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 048.00 | 29 048.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 29 202.00 | 29 202.00 | ||
242 Other external expenses | 17 731.00 | 17 731.00 | ||
244 Taxes, duties and similar payments | 68.00 | 68.00 | ||
250 Staff compensation | 9 654.00 | 9 654.00 | ||
252 Social security contributions | 1 634.00 | 1 634.00 | ||
254 Depreciation and amortization | 145.00 | 145.00 | ||
256 Provisions | 122.00 | 122.00 | ||
264 Total operating expenses | 29 355.00 | 29 355.00 | ||
270 Operating profit | -152.00 | -152.00 | ||
310 Profit or loss | -152.00 | -152.00 | ||
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