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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : BEAUMONT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2020-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-11-21 | Public | 2016-12-31 | Simplified |
| Name | BEAUMONT HOLDING |
| Siren | 514622109 |
| Closing | 2017-12-31 |
| Registry code | 4002 |
| Registration number | 2818 |
| Management number | 2009B00299 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40320 Puyol-Cazalet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 388 350.00 | 388 350.00 | 388 350.00 | |
044 Total Fixed Assets | 388 350.00 | 388 350.00 | 388 350.00 | |
072 Receivables – Other | 588 975.00 | 588 975.00 | 588 975.00 | |
084 Cash | 419 276.00 | 419 276.00 | 419 276.00 | |
096 Total Current Assets + Prepaid Expenses | 1 008 251.00 | 1 008 251.00 | 1 008 251.00 | |
110 Total Assets | 1 396 601.00 | 1 396 601.00 | 1 396 601.00 | |
120 Share or Individual Capital | 574 747.00 | |||
126 Legal Reserve | 52 680.00 | |||
132 Other Reserves | 687 209.00 | |||
136 Profit for the Year | 979.00 | |||
142 Total Equity - Total I | 1 315 614.00 | |||
156 Loans and similar debts | 54 072.00 | |||
166 Suppliers and related accounts | 80.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 105.00 | |||
172 Other debts | 26 834.00 | |||
176 Total debts | 80 986.00 | |||
180 Liabilities Total | 1 396 601.00 | |||
195 Of which payables due in more than one year | 41 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 173.00 | 173.00 | ||
232 Total operating income excluding VAT | 173.00 | 173.00 | ||
242 Other external expenses | 2 287.00 | 2 287.00 | ||
264 Total operating expenses | 2 287.00 | 2 287.00 | ||
270 Operating profit | -2 114.00 | -2 114.00 | ||
280 Financial income | 6 072.00 | 6 072.00 | ||
294 Financial expenses | 1 049.00 | 1 049.00 | ||
306 Income tax's | 1 930.00 | 1 930.00 | ||
310 Profit or loss | 979.00 | 979.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 388 350.00 | 388 350.00 | ||
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