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BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : BEAULUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BEAULUX |
| Siren | 487599722 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 10999 |
| Management number | 2015B00627 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77616 MARNE LA VALLEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 109.00 | 2 109.00 | 2 109.00 | |
028 Tangible Assets | 17 699.00 | 16 823.00 | 876.00 | 17 699.00 |
040 Financial Assets | 34 236.00 | 34 236.00 | 34 236.00 | |
044 Total Fixed Assets | 54 044.00 | 18 931.00 | 35 113.00 | 54 044.00 |
060 Merchandise inventory | 26 608.00 | 26 608.00 | 26 608.00 | |
072 Receivables – Other | 24 723.00 | 24 723.00 | 24 723.00 | |
084 Cash | 83 442.00 | 83 442.00 | 83 442.00 | |
092 Prepaid expenses | 71 909.00 | 71 909.00 | 71 909.00 | |
096 Total Current Assets + Prepaid Expenses | 206 682.00 | 206 682.00 | 206 682.00 | |
110 Total Assets | 260 726.00 | 18 931.00 | 241 795.00 | 260 726.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 250 946.00 | |||
134 Retained Earnings | -117 105.00 | |||
136 Profit for the Year | -85 665.00 | |||
142 Total Equity - Total I | 56 976.00 | |||
156 Loans and similar debts | 32 027.00 | |||
166 Suppliers and related accounts | 124 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 468.00 | |||
172 Other debts | 28 619.00 | |||
176 Total debts | 184 819.00 | |||
180 Liabilities Total | 241 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 577.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 577.00 | 577.00 | ||
490 Total Fixed Assets (Gross Value) | 53 466.00 | 53 466.00 | ||
492 Total Fixed Assets (Increases) | 577.00 | 577.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 69 845.00 | 69 845.00 | ||
378 Amount of deductible VAT on goods and services | 71 248.00 | 71 248.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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