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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : BEAUNE SWEET HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2020-09-30 | Simplified |
| 2019-05-07 | Public | 2017-09-30 | Simplified |
| Name | BEAUNE SWEET HOME |
| Siren | 814782041 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 5477 |
| Management number | 2015B01097 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 BEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 317.00 | 3 982.00 | 13 335.00 | 17 317.00 |
044 Total Fixed Assets | 17 317.00 | 3 982.00 | 13 335.00 | 17 317.00 |
050 Raw materials, supplies, in progress | 339.00 | 339.00 | 339.00 | |
068 Receivables – Trade and related accounts | 1 088.00 | 1 088.00 | 1 088.00 | |
072 Receivables – Other | 9 693.00 | 9 693.00 | 9 693.00 | |
084 Cash | 24 069.00 | 24 069.00 | 24 069.00 | |
096 Total Current Assets + Prepaid Expenses | 35 189.00 | 35 189.00 | 35 189.00 | |
110 Total Assets | 52 506.00 | 3 982.00 | 48 524.00 | 52 506.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 154.00 | |||
136 Profit for the Year | 10 817.00 | |||
142 Total Equity - Total I | 15 663.00 | |||
164 Advances and down payments received on current orders | 2 753.00 | |||
166 Suppliers and related accounts | 16 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 361.00 | |||
172 Other debts | 13 360.00 | |||
176 Total debts | 32 861.00 | |||
180 Liabilities Total | 48 524.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 310.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | -6.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 128.00 | 77 128.00 | ||
232 Total operating income excluding VAT | 77 128.00 | 77 128.00 | ||
240 Inventory changes (raw materials and supplies) | -339.00 | -339.00 | ||
242 Other external expenses | 60 220.00 | 60 220.00 | ||
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 2 753.00 | 2 753.00 | ||
254 Depreciation and amortization | 2 647.00 | 2 647.00 | ||
264 Total operating expenses | 65 281.00 | 65 281.00 | ||
270 Operating profit | 11 847.00 | 11 847.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 999.00 | 999.00 | ||
310 Profit or loss | 10 817.00 | 10 817.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 310.00 | 2 310.00 | ||
490 Total Fixed Assets (Gross Value) | 15 007.00 | 15 007.00 | ||
492 Total Fixed Assets (Increases) | 2 310.00 | 2 310.00 | ||
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