Grow your business safely with BEAULIEU MENUISERIE AGENCEMENT
All the information you need about BEAULIEU MENUISERIE AGENCEMENT to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAULIEU MENUISERIE AGENCEMENT >
BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : BEAULIEU MENUISERIE AGENCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| Name | BEAULIEU MENUISERIE AGENCEMENT |
| Siren | 824838239 |
| Closing | 2017-12-31 |
| Registry code | 0602 |
| Registration number | 2074 |
| Management number | 2017B00038 |
| Activity code | 3109B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 279.00 | 165.00 | 1 114.00 | 1 279.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 309.00 | 165.00 | 1 144.00 | 1 309.00 |
068 Receivables – Trade and related accounts | 9 023.00 | 9 023.00 | 9 023.00 | |
072 Receivables – Other | 1 325.00 | 1 325.00 | 1 325.00 | |
084 Cash | 28 068.00 | 28 068.00 | 28 068.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 38 422.00 | 38 422.00 | 38 422.00 | |
110 Total Assets | 39 731.00 | 165.00 | 39 566.00 | 39 731.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 18 921.00 | |||
142 Total Equity - Total I | 20 921.00 | |||
166 Suppliers and related accounts | 9 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 8 996.00 | |||
176 Total debts | 18 645.00 | |||
180 Liabilities Total | 39 566.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 91 188.00 | 91 188.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 91 192.00 | 91 192.00 | ||
242 Other external expenses | 53 114.00 | 53 114.00 | ||
244 Taxes, duties and similar payments | 310.00 | 310.00 | ||
250 Staff compensation | 12 691.00 | 12 691.00 | ||
252 Social security contributions | 2 664.00 | 2 664.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 68 950.00 | 68 950.00 | ||
270 Operating profit | 22 242.00 | 22 242.00 | ||
280 Financial income | 18.00 | 18.00 | ||
306 Income tax's | 3 339.00 | 3 339.00 | ||
310 Profit or loss | 18 921.00 | 18 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 279.00 | 1 279.00 | ||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
492 Total Fixed Assets (Increases) | 1 309.00 | 1 309.00 | ||
all companies in France
Complete and comprehensive database.
