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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ERIC BEAUTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2017-12-31 | Simplified |
| Name | ERIC BEAUTE |
| Siren | 528828973 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 20842 |
| Management number | 2010B05209 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 Saint-Maur-des-Fossés |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 075.00 | 15 075.00 | 15 075.00 | |
028 Tangible Assets | 104 783.00 | 28 754.00 | 76 029.00 | 104 783.00 |
040 Financial Assets | 1 212.00 | 1 212.00 | 1 212.00 | |
044 Total Fixed Assets | 121 070.00 | 28 754.00 | 92 316.00 | 121 070.00 |
072 Receivables – Other | 4 030.00 | 4 030.00 | 4 030.00 | |
084 Cash | 2 774.00 | 2 774.00 | 2 774.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 6 804.00 | 6 804.00 | 6 804.00 | |
110 Total Assets | 127 875.00 | 28 754.00 | 99 120.00 | 127 875.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -1 039.00 | |||
136 Profit for the Year | 4 923.00 | |||
142 Total Equity - Total I | 4 384.00 | |||
156 Loans and similar debts | 52 862.00 | |||
166 Suppliers and related accounts | 13 355.00 | |||
172 Other debts | 28 520.00 | |||
176 Total debts | 94 737.00 | |||
180 Liabilities Total | 99 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 871.00 | 67 871.00 | ||
218 Production of services sold - France | 67 871.00 | 68 157.00 | 67 871.00 | |
230 Other income | 7.00 | 26.00 | 7.00 | |
232 Total operating income excluding VAT | 67 878.00 | 68 183.00 | 67 878.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 340.00 | 1 615.00 | 1 340.00 | |
242 Other external expenses | 25 015.00 | 22 242.00 | 25 015.00 | |
243 (including business tax) | 902.00 | 902.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 1 865.00 | 1 328.00 | |
250 Staff compensation | 24 389.00 | 24 377.00 | 24 389.00 | |
252 Social security contributions | 5 385.00 | 5 037.00 | 5 385.00 | |
254 Depreciation and amortization | 5 372.00 | 5 816.00 | 5 372.00 | |
264 Total operating expenses | 62 830.00 | 60 951.00 | 62 830.00 | |
270 Operating profit | 5 048.00 | 7 232.00 | 5 048.00 | |
290 Exceptional income | -1 124.00 | -1 124.00 | ||
294 Financial expenses | 1 170.00 | |||
300 Exceptional expenses | 50.00 | |||
306 Income tax's | 125.00 | 125.00 | ||
310 Profit or loss | 4 923.00 | 6 062.00 | 4 923.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 118 970.00 | 118 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 451.00 | 12 451.00 | ||
378 Amount of deductible VAT on goods and services | 1 333.00 | 1 333.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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