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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : BEAUSOLEIL ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-10-03 | Public | 2018-12-31 | Complete |
| 2018-09-27 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| Name | BEAUSOLEIL ENTREPRISE |
| Siren | 492711635 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36392 |
| Management number | 2006B06527 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 150 000.00 | 150 000.00 | 150 000.00 | |
BJ TOTAL (I) | 2 747 182.00 | 2 747 182.00 | 2 747 182.00 | |
BZ Other receivables | 1 493 738.00 | 1 493 738.00 | 1 493 738.00 | |
CJ TOTAL (II) | 1 493 737.00 | 1 493 737.00 | 1 493 737.00 | |
CO Grand total (0 to V) | 4 240 919.00 | 4 240 919.00 | 4 240 919.00 | |
CU Other investments | 2 597 182.00 | 2 597 182.00 | 2 597 182.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 428 929.00 | 428 929.00 | 428 929.00 | |
DH Retained earnings | 290 021.00 | 360 030.00 | 290 021.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 027 261.00 | -70 009.00 | 1 027 261.00 | |
DL TOTAL (I) | 1 747 311.00 | 720 050.00 | 1 747 311.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 485 360.00 | 2 485 360.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11.00 | 11.00 | ||
DX Trade payables and related accounts | 8 158.00 | 742.00 | 8 158.00 | |
DZ Fixed asset liabilities and related accounts | 10.00 | 10.00 | ||
EA Other liabilities | 70.00 | 20.00 | 70.00 | |
EC TOTAL (IV) | 2 493 609.00 | 762.00 | 2 493 609.00 | |
EE Grand total (I to V) | 4 240 919.00 | 720 812.00 | 4 240 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 20 249.00 | |||
FX Taxes, duties, and similar payments | 2 711.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 22 960.00 | |||
GG - OPERATING RESULT (I - II) | -22 960.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 073 010.00 | |||
GK Income from other securities and fixed asset receivables | 677.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | 1 073 688.00 | |||
GR Interest and similar expenses | 23 467.00 | |||
GU Total financial expenses (VI) | 23 467.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 050 221.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 027 261.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 073 688.00 | -54 531.00 | 1 073 688.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 427.00 | 15 477.00 | 46 427.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 027 261.00 | -70 009.00 | 1 027 261.00 | |
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