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BALANCE SHEET (
2019-02-21)
THE LIST OF BALANCE SHEET : BEAUMONT CUISINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | BEAUMONT CUISINES |
| Siren | 529090409 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 622 |
| Management number | 2010B00694 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 82500 BEAUMONT DE LOMAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 21 855.00 | 21 855.00 | 21 855.00 | |
068 Receivables – Trade and related accounts | 4 247.00 | 4 247.00 | 4 247.00 | |
072 Receivables – Other | 825.00 | 825.00 | 825.00 | |
084 Cash | 7 610.00 | 7 610.00 | 7 610.00 | |
096 Total Current Assets + Prepaid Expenses | 34 537.00 | 34 537.00 | 34 537.00 | |
110 Total Assets | 38 537.00 | 4 000.00 | 34 537.00 | 38 537.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 1 847.00 | |||
142 Total Equity - Total I | 7 347.00 | |||
164 Advances and down payments received on current orders | 7 990.00 | |||
166 Suppliers and related accounts | 8 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 071.00 | |||
172 Other debts | 11 107.00 | |||
176 Total debts | 27 190.00 | |||
180 Liabilities Total | 34 537.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 137.00 | 10 137.00 | ||
378 Amount of deductible VAT on goods and services | 9 654.00 | 9 654.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 182.00 | 182.00 | ||
684 DECREASES in Total Provisions Statement | 182.00 | 182.00 | ||
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