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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SARL BEELER ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-06 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SARL BEELER ET FILS |
| Siren | 753354711 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 3532 |
| Management number | 2012B00628 |
| Activity code | 4520A |
| 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 | 27150 ETREPAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 89 453.00 | 66 545.00 | 22 908.00 | 89 453.00 |
044 Total Fixed Assets | 139 453.00 | 66 545.00 | 72 908.00 | 139 453.00 |
050 Raw materials, supplies, in progress | 1 006.00 | 1 006.00 | 1 006.00 | |
072 Receivables – Other | 3 175.00 | 3 175.00 | 3 175.00 | |
084 Cash | 16 545.00 | 16 545.00 | 16 545.00 | |
096 Total Current Assets + Prepaid Expenses | 20 726.00 | 20 726.00 | 20 726.00 | |
110 Total Assets | 160 179.00 | 66 545.00 | 93 634.00 | 160 179.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 159.00 | |||
136 Profit for the Year | 4 304.00 | |||
142 Total Equity - Total I | 33 563.00 | |||
156 Loans and similar debts | 28 911.00 | |||
166 Suppliers and related accounts | 3 189.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 159.00 | |||
172 Other debts | 27 971.00 | |||
176 Total debts | 60 071.00 | |||
180 Liabilities Total | 93 634.00 | |||
195 Of which payables due in more than one year | 8 982.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 453.00 | 139 453.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 873.00 | 13 873.00 | ||
378 Amount of deductible VAT on goods and services | 7 063.00 | 7 063.00 | ||
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