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BALANCE SHEET (
2019-04-16)
THE LIST OF BALANCE SHEET : DE BEUKELAER Mikaël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Complete |
| 2021-05-28 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-04-16 | Public | 2018-12-31 | Complete |
| 2018-05-28 | Public | 2017-12-31 | Complete |
| 2017-03-30 | Public | 2016-12-31 | Complete |
| Name | DE BEUKELAER Mikael |
| Siren | 448135194 |
| Closing | 2018-12-31 |
| Registry code | 7202 |
| Registration number | 2125 |
| Management number | 2016A00004 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72210 LA SUZE SUR SARTHE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 801.00 | 301.00 | 500.00 | 801.00 |
BJ TOTAL (I) | 801.00 | 301.00 | 500.00 | 801.00 |
BX Customers and related accounts | 10 435.00 | 10 435.00 | 10 435.00 | |
BZ Other receivables | 138.00 | 138.00 | 138.00 | |
CF Cash and cash equivalents | 2 688.00 | 2 688.00 | 2 688.00 | |
CJ TOTAL (II) | 13 260.00 | 13 260.00 | 13 260.00 | |
CO Grand total (0 to V) | 14 061.00 | 301.00 | 13 760.00 | 14 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 320.00 | 320.00 | 320.00 | |
DH Retained earnings | -331.00 | -1 742.00 | -331.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52.00 | 1 411.00 | 52.00 | |
DL TOTAL (I) | 41.00 | -11.00 | 41.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 639.00 | 9 103.00 | 10 639.00 | |
DX Trade payables and related accounts | 228.00 | |||
DY Tax and social security liabilities | 3 080.00 | 5 718.00 | 3 080.00 | |
EC TOTAL (IV) | 13 719.00 | 15 049.00 | 13 719.00 | |
EE Grand total (I to V) | 13 760.00 | 15 037.00 | 13 760.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 102 302.00 | |||
FJ Net sales | 102 302.00 | |||
FR Total operating income (I) | 102 302.00 | |||
FW Other purchases and external expenses | 17 877.00 | |||
FX Taxes, duties, and similar payments | 6 099.00 | |||
FY Salaries and Wages | 59 000.00 | |||
FZ Social Security Contributions | 19 090.00 | |||
GB Operating Expenses - Provisions | 206.00 | |||
GF Total Operating Expenses (II) | 102 272.00 | |||
GG - OPERATING RESULT (I - II) | 30.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 117.00 | 117.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -117.00 | -117.00 | ||
HK Income tax | -138.00 | -138.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 102 302.00 | 71 162.00 | 102 302.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 102 250.00 | 69 751.00 | 102 250.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52.00 | 1 411.00 | 52.00 | |
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