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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : BEAUMONT Mickaël
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Complete |
| Name | M. Mickaël BEAUMONT |
| Siren | 503927436 |
| Closing | 2018-12-31 |
| Registry code | 4002 |
| Registration number | 2352 |
| Management number | 2013A00062 |
| Activity code | 6622Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40000 MONT DE MARSAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 270 138.00 | 270 138.00 | 270 138.00 | |
AT Other tangible assets | 6 241.00 | 5 379.00 | 863.00 | 6 241.00 |
BJ TOTAL (I) | 276 379.00 | 5 379.00 | 271 000.00 | 276 379.00 |
BZ Other receivables | 76 394.00 | 76 394.00 | 76 394.00 | |
CF Cash and cash equivalents | 11 383.00 | 11 383.00 | 11 383.00 | |
CJ TOTAL (II) | 87 776.00 | 87 776.00 | 87 776.00 | |
CO Grand total (0 to V) | 364 155.00 | 5 379.00 | 358 777.00 | 364 155.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 97 721.00 | 97 721.00 | 97 721.00 | |
DD Legal reserve (1) | 8 523.00 | |||
DG Other reserves | 134 935.00 | |||
DH Retained earnings | 167 862.00 | 167 862.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 820.00 | 60 637.00 | 71 820.00 | |
DL TOTAL (I) | 337 403.00 | 301 815.00 | 337 403.00 | |
DU Loans and Debts from Credit Institutions (3) | 18 407.00 | 47 280.00 | 18 407.00 | |
EA Other liabilities | 2 966.00 | 4 677.00 | 2 966.00 | |
EC TOTAL (IV) | 21 374.00 | 51 957.00 | 21 374.00 | |
EE Grand total (I to V) | 358 777.00 | 353 772.00 | 358 777.00 | |
EG Accrued income and payables due within one year | 17 385.00 | 33 612.00 | 17 385.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 31 554.00 | |||
FX Taxes, duties, and similar payments | 304.00 | |||
FY Salaries and Wages | 36 000.00 | |||
FZ Social Security Contributions | 30 840.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 948.00 | |||
GF Total Operating Expenses (II) | 100 646.00 | |||
GG - OPERATING RESULT (I - II) | -100 646.00 | |||
GH Attributed profit or transferred loss (III) | 192 651.00 | |||
GR Interest and similar expenses | 1 706.00 | |||
GU Total financial expenses (VI) | 1 706.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 479.00 | 13 261.00 | 18 479.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 192 651.00 | 160 931.00 | 192 651.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 120 831.00 | 100 294.00 | 120 831.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 820.00 | 60 637.00 | 71 820.00 | |
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