Grow your business safely with BEAUCOUP DE VOUS
All the information you need about BEAUCOUP DE VOUS to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUCOUP DE VOUS >
BALANCE SHEET (
2019-04-09)
THE LIST OF BALANCE SHEET : BEAUCOUP DE VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-09 | Public | 2018-09-30 | Complete |
| Name | BEAUCOUP DE VOUS |
| Siren | 504284324 |
| Closing | 2018-09-30 |
| Registry code | 9201 |
| Registration number | 11282 |
| Management number | 2008B03704 |
| Activity code | 7021Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 10 734.00 | 8 847.00 | 1 887.00 | 10 734.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 10 794.00 | 8 847.00 | 1 947.00 | 10 794.00 |
BX Customers and related accounts | 1 512.00 | 1 512.00 | 1 512.00 | |
BZ Other receivables | 329.00 | 329.00 | 329.00 | |
CF Cash and cash equivalents | 7 663.00 | 7 663.00 | 7 663.00 | |
CJ TOTAL (II) | 9 504.00 | 9 504.00 | 9 504.00 | |
CO Grand total (0 to V) | 20 298.00 | 8 847.00 | 11 451.00 | 20 298.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | 27 000.00 | |
DD Legal reserve (1) | 489.00 | 489.00 | 489.00 | |
DG Other reserves | 9 298.00 | 9 298.00 | 9 298.00 | |
DH Retained earnings | -77 953.00 | -69 217.00 | -77 953.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 312.00 | -8 735.00 | -11 312.00 | |
DL TOTAL (I) | -52 477.00 | -41 165.00 | -52 477.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 60 034.00 | 64 325.00 | 60 034.00 | |
DX Trade payables and related accounts | 2 553.00 | 679.00 | 2 553.00 | |
DY Tax and social security liabilities | 1 340.00 | 1 320.00 | 1 340.00 | |
EC TOTAL (IV) | 63 927.00 | 66 325.00 | 63 927.00 | |
EE Grand total (I to V) | 11 451.00 | 25 160.00 | 11 451.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 653.00 | 6 653.00 | 6 653.00 | |
FJ Net sales | 6 653.00 | 6 653.00 | 6 653.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 6 654.00 | |||
FW Other purchases and external expenses | 8 311.00 | |||
FX Taxes, duties, and similar payments | 257.00 | |||
FY Salaries and Wages | 1 950.00 | |||
FZ Social Security Contributions | 6 339.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 108.00 | |||
GF Total Operating Expenses (II) | 17 966.00 | |||
GG - OPERATING RESULT (I - II) | -11 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 654.00 | 15 291.00 | 6 654.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 17 966.00 | 24 026.00 | 17 966.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 312.00 | -8 735.00 | -11 312.00 | |
all companies in France
Complete and comprehensive database.
