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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : SARL BEAUBLACHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-03-31 | Public | 2020-12-31 | Simplified |
| 2020-09-18 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | SARL BEAUBLACHE |
| Siren | 478714876 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/012716 |
| Management number | 2004B01494 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 626 726.00 | 230 464.00 | 396 262.00 | 626 726.00 |
044 Total Fixed Assets | 626 726.00 | 230 464.00 | 396 262.00 | 626 726.00 |
068 Receivables – Trade and related accounts | 8 383.00 | 8 383.00 | 8 383.00 | |
072 Receivables – Other | ||||
084 Cash | 4 554.00 | 4 554.00 | 4 554.00 | |
096 Total Current Assets + Prepaid Expenses | 12 937.00 | 12 937.00 | 12 937.00 | |
110 Total Assets | 639 663.00 | 230 464.00 | 409 199.00 | 639 663.00 |
120 Share or Individual Capital | 150 000.00 | |||
134 Retained Earnings | -75 502.00 | |||
136 Profit for the Year | -1 073.00 | |||
142 Total Equity - Total I | 73 425.00 | |||
156 Loans and similar debts | 214 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 419.00 | |||
172 Other debts | 121 419.00 | |||
176 Total debts | 335 774.00 | |||
180 Liabilities Total | 409 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 986.00 | 65 022.00 | 69 986.00 | |
232 Total operating income excluding VAT | 69 986.00 | 65 022.00 | 69 986.00 | |
242 Other external expenses | 32 162.00 | 26 040.00 | 32 162.00 | |
243 (including business tax) | 3 392.00 | 3 392.00 | ||
244 Taxes, duties and similar payments | 10 166.00 | 10 083.00 | 10 166.00 | |
252 Social security contributions | 2 011.00 | 1 105.00 | 2 011.00 | |
254 Depreciation and amortization | 17 193.00 | 17 193.00 | 17 193.00 | |
264 Total operating expenses | 61 533.00 | 54 421.00 | 61 533.00 | |
270 Operating profit | 8 453.00 | 10 601.00 | 8 453.00 | |
294 Financial expenses | 9 526.00 | 10 379.00 | 9 526.00 | |
310 Profit or loss | -1 073.00 | 222.00 | -1 073.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 626 726.00 | 626 726.00 | ||
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