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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : BEYZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | BEYZA |
| Siren | 812892040 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2019/051270 |
| Management number | 2015B04579 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 856.00 | 525.00 | 331.00 | 856.00 |
044 Total Fixed Assets | 45 856.00 | 525.00 | 45 331.00 | 45 856.00 |
072 Receivables – Other | 5 179.00 | 5 179.00 | 5 179.00 | |
084 Cash | 2 582.00 | 2 582.00 | 2 582.00 | |
092 Prepaid expenses | 3 332.00 | 3 332.00 | 3 332.00 | |
096 Total Current Assets + Prepaid Expenses | 2 582.00 | 2 582.00 | 2 582.00 | |
110 Total Assets | 48 438.00 | 525.00 | 47 913.00 | 48 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 16 198.00 | |||
136 Profit for the Year | 2 167.00 | |||
142 Total Equity - Total I | 20 365.00 | |||
166 Suppliers and related accounts | 23 687.00 | |||
172 Other debts | 3 861.00 | |||
176 Total debts | 27 548.00 | |||
180 Liabilities Total | 47 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 587.00 | 28 587.00 | ||
214 Production of goods sold - France | 3 100.00 | 3 100.00 | ||
230 Other income | 1 031.00 | 1 031.00 | ||
232 Total operating income excluding VAT | 32 718.00 | 32 718.00 | ||
234 Purchases of goods (including customs duties) | 3 590.00 | 3 590.00 | ||
242 Other external expenses | 20 586.00 | 20 586.00 | ||
244 Taxes, duties and similar payments | 2 231.00 | 2 231.00 | ||
250 Staff compensation | 1 251.00 | 1 251.00 | ||
252 Social security contributions | 310.00 | 310.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 28 254.00 | 28 254.00 | ||
270 Operating profit | 4 464.00 | 4 464.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 1 900.00 | 1 900.00 | ||
306 Income tax's | 383.00 | 383.00 | ||
310 Profit or loss | 2 167.00 | 2 167.00 | ||
374 Amount of VAT collected | 3 312.00 | 3 312.00 | ||
378 Amount of deductible VAT on goods and services | 1 618.00 | 1 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 856.00 | 45 856.00 | ||
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