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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : BEAULOYE-ISNARDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | BEAULOYE-ISNARDON |
| Siren | 537478752 |
| Closing | 2018-09-30 |
| Registry code | 5501 |
| Registration number | B2019/001191 |
| Management number | 2012B00126 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 LONGEVILLE EN BARROIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 356.00 | 5 078.00 | 1 277.00 | 6 356.00 |
044 Total Fixed Assets | 6 356.00 | 5 078.00 | 1 277.00 | 6 356.00 |
050 Raw materials, supplies, in progress | 19 700.00 | 19 700.00 | 19 700.00 | |
068 Receivables – Trade and related accounts | 4 652.00 | 4 652.00 | 4 652.00 | |
072 Receivables – Other | 2 332.00 | 2 332.00 | 2 332.00 | |
084 Cash | 8 941.00 | 8 941.00 | 8 941.00 | |
092 Prepaid expenses | 3 344.00 | 3 344.00 | 3 344.00 | |
096 Total Current Assets + Prepaid Expenses | 38 970.00 | 38 970.00 | 38 970.00 | |
110 Total Assets | 45 326.00 | 5 078.00 | 40 247.00 | 45 326.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 234.00 | |||
136 Profit for the Year | 1 739.00 | |||
142 Total Equity - Total I | 12 173.00 | |||
164 Advances and down payments received on current orders | 2 815.00 | |||
166 Suppliers and related accounts | 4 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 875.00 | |||
172 Other debts | 20 416.00 | |||
176 Total debts | 28 074.00 | |||
180 Liabilities Total | 40 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 329.00 | 133 329.00 | ||
222 Inventory production | -300.00 | -300.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 133 117.00 | 133 117.00 | ||
242 Other external expenses | 31 620.00 | 31 620.00 | ||
243 (including business tax) | 678.00 | 678.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 058.00 | ||
250 Staff compensation | 89 454.00 | 89 454.00 | ||
252 Social security contributions | 8 154.00 | 8 154.00 | ||
254 Depreciation and amortization | 1 017.00 | 1 017.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 131 312.00 | 131 312.00 | ||
270 Operating profit | 1 805.00 | 1 805.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 1 739.00 | 1 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 356.00 | 6 356.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 665.00 | 26 665.00 | ||
378 Amount of deductible VAT on goods and services | 4 443.00 | 4 443.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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