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BALANCE SHEET (
2019-03-29)
THE LIST OF BALANCE SHEET : SARL BEAU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-29 | Public | 2017-12-31 | Simplified |
| Name | SARL BEAU SOLEIL |
| Siren | 830648432 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 1194 |
| Management number | 2017B00341 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18100 MERY SUR CHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 124.00 | 1 075.00 | 1 200.00 |
028 Tangible Assets | 208 338.00 | 2 465.00 | 205 872.00 | 208 338.00 |
044 Total Fixed Assets | 209 538.00 | 2 590.00 | 206 948.00 | 209 538.00 |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 3 515.00 | 3 515.00 | 3 515.00 | |
096 Total Current Assets + Prepaid Expenses | 3 881.00 | 3 881.00 | 3 881.00 | |
110 Total Assets | 213 420.00 | 2 590.00 | 210 830.00 | 213 420.00 |
120 Share or Individual Capital | 205 000.00 | |||
136 Profit for the Year | -392.00 | |||
142 Total Equity - Total I | 204 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 222.00 | |||
172 Other debts | 6 222.00 | |||
176 Total debts | 6 222.00 | |||
180 Liabilities Total | 210 830.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 209 538.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 928.00 | 4 928.00 | ||
232 Total operating income excluding VAT | 4 928.00 | 4 928.00 | ||
242 Other external expenses | 2 397.00 | 2 397.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
254 Depreciation and amortization | 2 590.00 | 2 590.00 | ||
264 Total operating expenses | 5 321.00 | 5 321.00 | ||
270 Operating profit | -392.00 | -392.00 | ||
310 Profit or loss | -392.00 | -392.00 | ||
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