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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : BEAUJARGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2019-01-09 | Public | 2017-12-31 | Simplified |
| Name | BEAUJARGUES |
| Siren | 820520716 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2019/000428 |
| Management number | 2016B01119 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
044 Total Fixed Assets | 350 000.00 | 350 000.00 | 350 000.00 | |
068 Receivables – Trade and related accounts | 16 200.00 | 16 200.00 | 16 200.00 | |
072 Receivables – Other | 10 205.00 | 10 205.00 | 10 205.00 | |
084 Cash | 5 548.00 | 5 548.00 | 5 548.00 | |
092 Prepaid expenses | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 32 728.00 | 32 728.00 | 32 728.00 | |
110 Total Assets | 382 728.00 | 382 728.00 | 382 728.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -103 603.00 | |||
142 Total Equity - Total I | -102 603.00 | |||
156 Loans and similar debts | 319 657.00 | |||
166 Suppliers and related accounts | 2 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 547.00 | |||
172 Other debts | 163 623.00 | |||
176 Total debts | 485 331.00 | |||
180 Liabilities Total | 382 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 350 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 500.00 | 13 500.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 13 502.00 | 13 502.00 | ||
242 Other external expenses | 17 857.00 | 17 857.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 8 366.00 | 8 366.00 | ||
250 Staff compensation | 12 500.00 | 12 500.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 38 730.00 | 38 730.00 | ||
270 Operating profit | -25 228.00 | -25 228.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 3 376.00 | 3 376.00 | ||
300 Exceptional expenses | 75 017.00 | 75 017.00 | ||
310 Profit or loss | -103 603.00 | -103 603.00 | ||
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