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BALANCE SHEET (
2018-09-12)
THE LIST OF BALANCE SHEET : BEAUROY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| 2020-08-12 | Public | 2019-12-31 | Complete |
| 2019-10-31 | Public | 2018-12-31 | Complete |
| 2018-09-12 | Public | 2017-12-31 | Complete |
| Name | BEAUROY CONSULTING |
| Siren | 827712258 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 2212 |
| Management number | 2017B00080 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89144 LIGNY LE CHATEL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 083.00 | 4.00 | 1 078.00 | 1 083.00 |
BH Other financial assets | 20.00 | 20.00 | 20.00 | |
BJ TOTAL (I) | 1 103.00 | 4.00 | 1 098.00 | 1 103.00 |
BX Customers and related accounts | 10 333.00 | 10 333.00 | 10 333.00 | |
BZ Other receivables | 294.00 | 294.00 | 294.00 | |
CF Cash and cash equivalents | 4 054.00 | 4 054.00 | 4 054.00 | |
CJ TOTAL (II) | 14 681.00 | 14 681.00 | 14 681.00 | |
CO Grand total (0 to V) | 15 783.00 | 4.00 | 15 779.00 | 15 783.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 776.00 | 3 776.00 | ||
DL TOTAL (I) | 3 776.00 | 3 776.00 | ||
DU Loans and Debts from Credit Institutions (3) | 85.00 | 85.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 787.00 | 9 787.00 | ||
DX Trade payables and related accounts | 408.00 | 408.00 | ||
DY Tax and social security liabilities | 1 722.00 | 1 722.00 | ||
EC TOTAL (IV) | 12 002.00 | 12 002.00 | ||
EE Grand total (I to V) | 15 779.00 | 15 779.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 073.00 | 11 118.00 | 19 190.00 | 8 073.00 |
FJ Net sales | 8 073.00 | 11 118.00 | 19 190.00 | 8 073.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 19 191.00 | |||
FW Other purchases and external expenses | 15 409.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 15 415.00 | |||
GG - OPERATING RESULT (I - II) | 3 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 191.00 | 19 191.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 415.00 | 15 415.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 776.00 | 3 776.00 | ||
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