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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : LAURENT BELIARD DE BEAUPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | LAURENT BELIARD DE BEAUPRE |
| Siren | 800456337 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 2068 |
| Management number | 2014B00481 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Cres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 53 444.00 | 47 320.00 | 6 124.00 | 53 444.00 |
044 Total Fixed Assets | 53 444.00 | 47 320.00 | 6 124.00 | 53 444.00 |
068 Receivables – Trade and related accounts | 8 688.00 | 8 688.00 | 8 688.00 | |
072 Receivables – Other | 6 735.00 | 6 735.00 | 6 735.00 | |
084 Cash | 5 894.00 | 5 894.00 | 5 894.00 | |
096 Total Current Assets + Prepaid Expenses | 21 317.00 | 21 317.00 | 21 317.00 | |
110 Total Assets | 74 761.00 | 47 320.00 | 27 441.00 | 74 761.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 579.00 | |||
136 Profit for the Year | -6 651.00 | |||
142 Total Equity - Total I | -7 230.00 | |||
156 Loans and similar debts | 22 898.00 | |||
166 Suppliers and related accounts | 7 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 232.00 | |||
172 Other debts | 4 004.00 | |||
176 Total debts | 34 671.00 | |||
180 Liabilities Total | 27 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 859.00 | 226 859.00 | ||
232 Total operating income excluding VAT | 226 859.00 | 226 859.00 | ||
236 Inventory change (goods) | 99 599.00 | 99 599.00 | ||
242 Other external expenses | 75 631.00 | 75 631.00 | ||
243 (including business tax) | 742.00 | 742.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 38 977.00 | 38 977.00 | ||
254 Depreciation and amortization | 17 729.00 | 17 729.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 232 684.00 | 232 684.00 | ||
270 Operating profit | -5 825.00 | -5 825.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 108.00 | 108.00 | ||
294 Financial expenses | 922.00 | 922.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | -6 651.00 | -6 651.00 | ||
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