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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : BEAU-SEJOUR LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Public | 2021-12-31 | Simplified |
| 2021-01-13 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| Name | BEAU-SEJOUR LOCATION |
| Siren | 823077862 |
| Closing | 2017-12-31 |
| Registry code | 9711 |
| Registration number | 240 |
| Management number | 2016B00619 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97141 Vieux-Fort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 434.00 | 434.00 | 434.00 | |
028 Tangible Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 1 394.00 | 960.00 | 434.00 | 1 394.00 |
068 Receivables – Trade and related accounts | 2 936.00 | 2 936.00 | 2 936.00 | |
072 Receivables – Other | 50 933.00 | 50 933.00 | 50 933.00 | |
096 Total Current Assets + Prepaid Expenses | 53 870.00 | 53 870.00 | 53 870.00 | |
110 Total Assets | 55 264.00 | 960.00 | 54 304.00 | 55 264.00 |
120 Share or Individual Capital | 600.00 | |||
136 Profit for the Year | 1 219.00 | |||
142 Total Equity - Total I | 1 819.00 | |||
156 Loans and similar debts | 836.00 | |||
166 Suppliers and related accounts | 11 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 565.00 | |||
172 Other debts | 39 923.00 | |||
176 Total debts | 52 484.00 | |||
180 Liabilities Total | 54 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 934.00 | 26 934.00 | ||
232 Total operating income excluding VAT | 26 934.00 | 26 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 395.00 | 395.00 | ||
242 Other external expenses | 24 900.00 | 24 900.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 419.00 | 419.00 | ||
264 Total operating expenses | 25 715.00 | 25 715.00 | ||
270 Operating profit | 1 219.00 | 1 219.00 | ||
310 Profit or loss | 1 219.00 | 1 219.00 | ||
378 Amount of deductible VAT on goods and services | 12 756.00 | 12 756.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 394.00 | 1 394.00 | ||
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