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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SARL BEAUROUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SARL BEAUROUVRE |
| Siren | 484429519 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 3006 |
| Management number | 2005B80183 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 513 367.00 | 231 757.00 | 281 610.00 | 513 367.00 |
044 Total Fixed Assets | 513 367.00 | 231 757.00 | 281 610.00 | 513 367.00 |
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
068 Receivables – Trade and related accounts | 7 952.00 | 7 952.00 | 7 952.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 8 311.00 | 8 311.00 | 8 311.00 | |
110 Total Assets | 521 678.00 | 231 757.00 | 289 921.00 | 521 678.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -85 388.00 | |||
136 Profit for the Year | 10 373.00 | |||
142 Total Equity - Total I | -67 015.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
172 Other debts | 355 316.00 | |||
176 Total debts | 356 936.00 | |||
180 Liabilities Total | 289 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 449.00 | 32 425.00 | 32 449.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 451.00 | 32 425.00 | 32 451.00 | |
242 Other external expenses | 4 228.00 | 1 939.00 | 4 228.00 | |
244 Taxes, duties and similar payments | 1 724.00 | 1 718.00 | 1 724.00 | |
254 Depreciation and amortization | 16 125.00 | 17 049.00 | 16 125.00 | |
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 22 078.00 | 20 708.00 | 22 078.00 | |
270 Operating profit | 10 373.00 | 11 717.00 | 10 373.00 | |
310 Profit or loss | 10 373.00 | 11 717.00 | 10 373.00 | |
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