Grow your business safely with BEAUVALLON FONCIERE
All the information you need about BEAUVALLON FONCIERE to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUVALLON FONCIERE >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BEAUVALLON FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-09-30 | Simplified |
| 2021-01-29 | Public | 2020-09-30 | Simplified |
| 2020-10-22 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-06-30 | Public | 2016-09-30 | Simplified |
| Name | BEAUVALLON FONCIERE |
| Siren | 492318365 |
| Closing | 2017-09-30 |
| Registry code | 2401 |
| Registration number | 1680 |
| Management number | 2006B00188 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24230 MONTCARET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 350 037.00 | 350 037.00 | 350 037.00 | |
072 Receivables – Other | 3 540.00 | 3 540.00 | 3 540.00 | |
084 Cash | 21 786.00 | 21 786.00 | 21 786.00 | |
096 Total Current Assets + Prepaid Expenses | 375 363.00 | 375 363.00 | 375 363.00 | |
110 Total Assets | 375 363.00 | 375 363.00 | 375 363.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -268 640.00 | |||
136 Profit for the Year | 206 531.00 | |||
142 Total Equity - Total I | -58 110.00 | |||
166 Suppliers and related accounts | 9 992.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 415 961.00 | |||
172 Other debts | 423 481.00 | |||
176 Total debts | 433 473.00 | |||
180 Liabilities Total | 375 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 30 000.00 | 30 000.00 | ||
222 Inventory production | -17 216.00 | -17 216.00 | ||
230 Other income | 519.00 | 519.00 | ||
232 Total operating income excluding VAT | 13 303.00 | 13 303.00 | ||
242 Other external expenses | 9 498.00 | 9 498.00 | ||
243 (including business tax) | 155.00 | 155.00 | ||
244 Taxes, duties and similar payments | 409.00 | 409.00 | ||
264 Total operating expenses | 9 907.00 | 9 907.00 | ||
270 Operating profit | 3 396.00 | 3 396.00 | ||
280 Financial income | 231.00 | 231.00 | ||
290 Exceptional income | 203 015.00 | 203 015.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
310 Profit or loss | 206 531.00 | 206 531.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 000.00 | 6 000.00 | ||
378 Amount of deductible VAT on goods and services | 2 106.00 | 2 106.00 | ||
all companies in France
Complete and comprehensive database.
