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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : SARL BEAU MICKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-15 | Public | 2021-10-31 | Complete |
| 2021-07-05 | Public | 2019-10-31 | Complete |
| 2021-05-04 | Public | 2020-10-31 | Complete |
| 2018-04-04 | Public | 2017-10-31 | Simplified |
| 2017-04-10 | Public | 2016-10-31 | Simplified |
| Name | SARL BEAU MICKAEL |
| Siren | 537580102 |
| Closing | 2017-10-31 |
| Registry code | 2104 |
| Registration number | 1808 |
| Management number | 2011B01104 |
| Activity code | 4334Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21580 Avot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 279.00 | 9 902.00 | 10 377.00 | 20 279.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 20 324.00 | 9 902.00 | 10 422.00 | 20 324.00 |
060 Merchandise inventory | 6 397.00 | 6 397.00 | 6 397.00 | |
068 Receivables – Trade and related accounts | 11 982.00 | 11 982.00 | 11 982.00 | |
072 Receivables – Other | 984.00 | 984.00 | 984.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 33 669.00 | 33 669.00 | 33 669.00 | |
092 Prepaid expenses | 1 100.00 | 1 100.00 | 1 100.00 | |
096 Total Current Assets + Prepaid Expenses | 74 132.00 | 74 132.00 | 74 132.00 | |
110 Total Assets | 94 455.00 | 9 902.00 | 84 554.00 | 94 455.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 924.00 | |||
132 Other Reserves | 55 184.00 | |||
136 Profit for the Year | 20 110.00 | |||
142 Total Equity - Total I | 78 218.00 | |||
166 Suppliers and related accounts | 3 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 275.00 | |||
172 Other debts | 3 079.00 | |||
176 Total debts | 6 336.00 | |||
180 Liabilities Total | 84 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 684.00 | 87 684.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 87 689.00 | 87 689.00 | ||
234 Purchases of goods (including customs duties) | 23 089.00 | 23 089.00 | ||
236 Inventory change (goods) | 132.00 | 132.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27.00 | 27.00 | ||
242 Other external expenses | 13 834.00 | 13 834.00 | ||
243 (including business tax) | 291.00 | 291.00 | ||
244 Taxes, duties and similar payments | 1 941.00 | 1 941.00 | ||
250 Staff compensation | 16 400.00 | 16 400.00 | ||
252 Social security contributions | 7 050.00 | 7 050.00 | ||
254 Depreciation and amortization | 3 971.00 | 3 971.00 | ||
262 Other expenses | 554.00 | 554.00 | ||
264 Total operating expenses | 66 998.00 | 66 998.00 | ||
270 Operating profit | 20 691.00 | 20 691.00 | ||
280 Financial income | 170.00 | 170.00 | ||
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
306 Income tax's | 1 019.00 | 1 019.00 | ||
310 Profit or loss | 20 110.00 | 20 110.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 225.00 | 16 225.00 | ||
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