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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : BEAUVAU ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | BEAUVAU ASSURANCES |
| Siren | 529634065 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 2093 |
| Management number | 2018B00446 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 ROGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 754.00 | 6 001.00 | 1 753.00 | 7 754.00 |
028 Tangible Assets | 5 808.00 | 5 743.00 | 65.00 | 5 808.00 |
044 Total Fixed Assets | 13 562.00 | 11 744.00 | 1 818.00 | 13 562.00 |
072 Receivables – Other | 15 981.00 | 15 981.00 | 15 981.00 | |
084 Cash | 36 033.00 | 36 033.00 | 36 033.00 | |
096 Total Current Assets + Prepaid Expenses | 52 015.00 | 52 015.00 | 52 015.00 | |
110 Total Assets | 65 577.00 | 11 744.00 | 53 833.00 | 65 577.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 079.00 | |||
136 Profit for the Year | 10 388.00 | |||
142 Total Equity - Total I | 16 667.00 | |||
166 Suppliers and related accounts | 25 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 11 287.00 | |||
176 Total debts | 37 165.00 | |||
180 Liabilities Total | 53 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 707.00 | 57 383.00 | 49 707.00 | |
232 Total operating income excluding VAT | 49 707.00 | 57 383.00 | 49 707.00 | |
242 Other external expenses | 33 732.00 | 23 875.00 | 33 732.00 | |
254 Depreciation and amortization | 2 511.00 | 2 466.00 | 2 511.00 | |
262 Other expenses | 1 096.00 | 990.00 | 1 096.00 | |
264 Total operating expenses | 37 338.00 | 27 331.00 | 37 338.00 | |
270 Operating profit | 12 368.00 | 30 052.00 | 12 368.00 | |
290 Exceptional income | 2 858.00 | |||
294 Financial expenses | 147.00 | 113.00 | 147.00 | |
300 Exceptional expenses | 1 674.00 | |||
306 Income tax's | 1 833.00 | 4 669.00 | 1 833.00 | |
310 Profit or loss | 10 388.00 | 26 455.00 | 10 388.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 562.00 | 13 562.00 | ||
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