Grow your business safely with SARL BEAUSOLEIL
All the information you need about SARL BEAUSOLEIL to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BEAUSOLEIL >
BALANCE SHEET (
2020-05-29)
THE LIST OF BALANCE SHEET : SARL BEAUSOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2020-12-23 | Public | 2020-07-31 | Complete |
| 2020-05-29 | Public | 2019-07-31 | Simplified |
| Name | SARL BEAUSOLEIL |
| Siren | 789236155 |
| Closing | 2019-07-31 |
| Registry code | 3102 |
| Registration number | B2020/008169 |
| Management number | 2012B03691 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 CASTELMAUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 278.00 | 278.00 | 278.00 | |
040 Financial Assets | 573 940.00 | 573 940.00 | 573 940.00 | |
044 Total Fixed Assets | 574 218.00 | 278.00 | 573 940.00 | 574 218.00 |
068 Receivables – Trade and related accounts | 4 804.00 | 4 804.00 | 4 804.00 | |
072 Receivables – Other | 3 912.00 | 3 912.00 | 3 912.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 8 715.00 | 8 715.00 | 8 715.00 | |
110 Total Assets | 582 933.00 | 278.00 | 582 655.00 | 582 933.00 |
120 Share or Individual Capital | 580 000.00 | |||
134 Retained Earnings | -235 532.00 | |||
136 Profit for the Year | -18 769.00 | |||
142 Total Equity - Total I | 325 699.00 | |||
166 Suppliers and related accounts | 948.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256 008.00 | |||
172 Other debts | 256 008.00 | |||
176 Total debts | 256 956.00 | |||
180 Liabilities Total | 582 655.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 560 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 804.00 | 4 804.00 | ||
232 Total operating income excluding VAT | 4 804.00 | 4 804.00 | ||
234 Purchases of goods (including customs duties) | 4 804.00 | 4 804.00 | ||
242 Other external expenses | 18 769.00 | 1 072.00 | 18 769.00 | |
262 Other expenses | 12.00 | |||
264 Total operating expenses | 23 573.00 | 1 084.00 | 23 573.00 | |
270 Operating profit | -18 769.00 | -1 084.00 | -18 769.00 | |
290 Exceptional income | 230.00 | |||
310 Profit or loss | -18 769.00 | -855.00 | -18 769.00 | |
all companies in France
Complete and comprehensive database.
