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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : BEAUMONT Mickaël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | BEAUMONT Mickaël |
| Siren | 503927436 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2018 |
| Management number | 2013A00062 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 MONT DE MARSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 270 138.00 | |||
AT Other tangible assets | 2 810.00 | |||
BJ TOTAL (I) | 272 948.00 | |||
BZ Other receivables | 74 661.00 | |||
CF Cash and cash equivalents | 6 163.00 | |||
CJ TOTAL (II) | 80 824.00 | |||
CO Grand total (0 to V) | 353 772.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 721.00 | 97 721.00 | 97 721.00 | |
DD Legal reserve (1) | 8 523.00 | 6 440.00 | 8 523.00 | |
DG Other reserves | 134 935.00 | 95 360.00 | 134 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 60 637.00 | 41 657.00 | 60 637.00 | |
DL TOTAL (I) | 301 815.00 | 241 178.00 | 301 815.00 | |
DU Loans and Debts from Credit Institutions (3) | 47 280.00 | 74 825.00 | 47 280.00 | |
EA Other liabilities | 4 677.00 | 4 992.00 | 4 677.00 | |
EC TOTAL (IV) | 51 957.00 | 79 817.00 | 51 957.00 | |
EE Grand total (I to V) | 353 772.00 | 320 995.00 | 353 772.00 | |
EG Accrued income and payables due within one year | 33 612.00 | 79 817.00 | 33 612.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 24 900.00 | |||
FX Taxes, duties, and similar payments | 284.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 21 233.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 761.00 | |||
GF Total Operating Expenses (II) | 84 178.00 | |||
GG - OPERATING RESULT (I - II) | -84 178.00 | |||
GH Attributed profit or transferred loss (III) | 160 931.00 | |||
GR Interest and similar expenses | 2 855.00 | |||
GU Total financial expenses (VI) | 2 855.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 855.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 73 898.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 13 261.00 | 7 247.00 | 13 261.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 160 931.00 | 138 884.00 | 160 931.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 294.00 | 97 227.00 | 100 294.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 60 637.00 | 41 657.00 | 60 637.00 | |
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