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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : BEAUNE FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-08-18 | Public | 2020-12-31 | Complete |
| 2020-07-08 | Public | 2019-12-31 | Complete |
| 2019-07-18 | Public | 2018-12-31 | Complete |
| 2018-06-15 | Public | 2017-12-31 | Complete |
| 2017-10-25 | Public | 2016-12-31 | Complete |
| Name | BEAUNE FORMATION |
| Siren | 800159493 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 8856 |
| Management number | 2014B00125 |
| Activity code | 8559A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21200 BEAUNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 55 660.00 | 55 660.00 | 55 660.00 | |
CF Cash and cash equivalents | 30 277.00 | 30 277.00 | 30 277.00 | |
CJ TOTAL (II) | 85 937.00 | 85 937.00 | 85 937.00 | |
CO Grand total (0 to V) | 85 937.00 | 85 937.00 | 85 937.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 8 511.00 | 8 511.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 40 128.00 | 40 128.00 | ||
DL TOTAL (I) | 59 639.00 | 59 639.00 | ||
DU Loans and Debts from Credit Institutions (3) | 51.00 | 51.00 | ||
DX Trade payables and related accounts | 20 086.00 | 20 086.00 | ||
DY Tax and social security liabilities | 6 161.00 | 6 161.00 | ||
EC TOTAL (IV) | 26 298.00 | 26 298.00 | ||
EE Grand total (I to V) | 85 937.00 | 85 937.00 | ||
EG Accrued income and payables due within one year | 26 298.00 | 26 298.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 158 614.00 | 158 614.00 | 158 614.00 | |
FJ Net sales | 158 614.00 | 158 614.00 | 158 614.00 | |
FR Total operating income (I) | 158 614.00 | |||
FW Other purchases and external expenses | 93 955.00 | |||
FX Taxes, duties, and similar payments | 8 927.00 | |||
GF Total Operating Expenses (II) | 102 882.00 | |||
GG - OPERATING RESULT (I - II) | 55 733.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 733.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 15 605.00 | 15 605.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 158 614.00 | 158 614.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 118 487.00 | 118 487.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 40 128.00 | 40 128.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 20 086.00 | 20 086.00 | 20 086.00 | |
8E Income Taxes | 6 161.00 | 6 161.00 | 6 161.00 | |
VG Loans with a maturity of up to one year at origin | 50.00 | 50.00 | 50.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 26 297.00 | 26 297.00 | 26 297.00 | |
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