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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : BEAULIEU HABITAT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-24 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-10 | Partially confidential | 2018-12-31 | Simplified |
| 2018-05-29 | Partially confidential | 2017-12-31 | Simplified |
| Name | BEAULIEU HABITAT CONCEPT |
| Siren | 749945218 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33835 |
| Management number | 2012B05178 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 22 626.00 | 12 733.00 | 9 893.00 | 22 626.00 |
040 Financial Assets | 17 172.00 | 17 172.00 | 17 172.00 | |
044 Total Fixed Assets | 89 798.00 | 12 733.00 | 77 065.00 | 89 798.00 |
068 Receivables – Trade and related accounts | 31 955.00 | 31 955.00 | 31 955.00 | |
072 Receivables – Other | 21 920.00 | 21 920.00 | 21 920.00 | |
080 Sellable securities | 113.00 | 113.00 | 113.00 | |
084 Cash | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 54 015.00 | 54 015.00 | 54 015.00 | |
110 Total Assets | 143 813.00 | 12 733.00 | 131 080.00 | 143 813.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -6 628.00 | |||
136 Profit for the Year | 368.00 | |||
142 Total Equity - Total I | 8 739.00 | |||
156 Loans and similar debts | 12 333.00 | |||
166 Suppliers and related accounts | 84 012.00 | |||
172 Other debts | 25 996.00 | |||
176 Total debts | 122 341.00 | |||
180 Liabilities Total | 131 080.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 932.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 932.00 | 1 932.00 | ||
490 Total Fixed Assets (Gross Value) | 87 866.00 | 87 866.00 | ||
492 Total Fixed Assets (Increases) | 1 932.00 | 1 932.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 951.00 | 20 951.00 | ||
378 Amount of deductible VAT on goods and services | 13 397.00 | 13 397.00 | ||
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