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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : BEAULUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Partially confidential | 2019-12-31 | Complete |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | BEAULUX |
| Siren | 487599722 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7020 |
| Management number | 2015B00627 |
| Activity code | 4772B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77616 MARNE LA VALLEE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 109.00 | 2 109.00 | 2 109.00 | |
028 Tangible Assets | 20 425.00 | 17 853.00 | 2 572.00 | 20 425.00 |
040 Financial Assets | 35 040.00 | 35 040.00 | 35 040.00 | |
044 Total Fixed Assets | 57 573.00 | 19 961.00 | 37 612.00 | 57 573.00 |
060 Merchandise inventory | 50 320.00 | 50 320.00 | 50 320.00 | |
072 Receivables – Other | 48 758.00 | 48 758.00 | 48 758.00 | |
084 Cash | 63 695.00 | 63 695.00 | 63 695.00 | |
092 Prepaid expenses | 66 125.00 | 66 125.00 | 66 125.00 | |
096 Total Current Assets + Prepaid Expenses | 228 898.00 | 228 898.00 | 228 898.00 | |
110 Total Assets | 286 471.00 | 19 961.00 | 266 510.00 | 286 471.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 250 946.00 | |||
134 Retained Earnings | -202 770.00 | |||
136 Profit for the Year | -107 896.00 | |||
142 Total Equity - Total I | -50 920.00 | |||
156 Loans and similar debts | 16 874.00 | |||
166 Suppliers and related accounts | 269 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 349.00 | |||
172 Other debts | 31 544.00 | |||
176 Total debts | 317 430.00 | |||
180 Liabilities Total | 266 510.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 530.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 726.00 | 2 726.00 | ||
482 INCREASES Financial Assets | 804.00 | 804.00 | ||
490 Total Fixed Assets (Gross Value) | 54 044.00 | 54 044.00 | ||
492 Total Fixed Assets (Increases) | 3 530.00 | 3 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68 777.00 | 68 777.00 | ||
378 Amount of deductible VAT on goods and services | 49 667.00 | 49 667.00 | ||
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