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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : BEATITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BEATITUDE |
| Siren | 491774097 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 6360 |
| Management number | 2006B00943 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 21 092.00 | 21 092.00 | 21 092.00 | |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 137 792.00 | 21 092.00 | 116 700.00 | 137 792.00 |
060 Merchandise inventory | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 6 481.00 | 6 481.00 | 6 481.00 | |
084 Cash | 2 883.00 | 2 883.00 | 2 883.00 | |
096 Total Current Assets + Prepaid Expenses | 16 364.00 | 16 364.00 | 16 364.00 | |
110 Total Assets | 154 156.00 | 21 092.00 | 133 064.00 | 154 156.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 073.00 | |||
136 Profit for the Year | 782.00 | |||
142 Total Equity - Total I | 37 655.00 | |||
166 Suppliers and related accounts | 18 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 275.00 | |||
172 Other debts | 76 902.00 | |||
176 Total debts | 95 409.00 | |||
180 Liabilities Total | 133 064.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 71 371.00 | 67 009.00 | 71 371.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 71 379.00 | 67 009.00 | 71 379.00 | |
234 Purchases of goods (including customs duties) | 37 168.00 | 32 528.00 | 37 168.00 | |
236 Inventory change (goods) | -3 500.00 | -1 460.00 | -3 500.00 | |
242 Other external expenses | 32 243.00 | 23 960.00 | 32 243.00 | |
243 (including business tax) | 616.00 | 616.00 | ||
244 Taxes, duties and similar payments | 1 190.00 | 382.00 | 1 190.00 | |
250 Staff compensation | 2 975.00 | 2 975.00 | ||
252 Social security contributions | 140.00 | 140.00 | ||
254 Depreciation and amortization | 210.00 | 619.00 | 210.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 70 427.00 | 56 029.00 | 70 427.00 | |
270 Operating profit | 952.00 | 10 981.00 | 952.00 | |
294 Financial expenses | 65.00 | 43.00 | 65.00 | |
306 Income tax's | 105.00 | 1 630.00 | 105.00 | |
310 Profit or loss | 782.00 | 9 308.00 | 782.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 136 092.00 | 136 092.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
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