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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : SARL BEAU FIXE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-06-08 | Public | 2020-12-31 | Complete |
| 2020-06-15 | Public | 2019-12-31 | Complete |
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| Name | SARL BEAU FIXE |
| Siren | 513953000 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/014124 |
| Management number | 2009B03420 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 POLLIONNAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 076.00 | 1 076.00 | 1 076.00 | |
AN Land | 54 262.00 | 54 262.00 | 54 262.00 | |
AP Buildings | 488 356.00 | 87 908.00 | 400 448.00 | 488 356.00 |
AR Technical installations, industrial equipment and tools | 2 405.00 | 2 405.00 | 2 405.00 | |
AT Other tangible assets | 59 921.00 | 37 443.00 | 22 477.00 | 59 921.00 |
BJ TOTAL (I) | 606 020.00 | 128 833.00 | 477 188.00 | 606 020.00 |
CF Cash and cash equivalents | 12 360.00 | 12 360.00 | 12 360.00 | |
CJ TOTAL (II) | 12 360.00 | 12 360.00 | 12 360.00 | |
CO Grand total (0 to V) | 618 380.00 | 128 833.00 | 489 548.00 | 618 380.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 438 000.00 | 438 000.00 | 438 000.00 | |
DD Legal reserve (1) | 530.00 | 530.00 | 530.00 | |
DH Retained earnings | -8 836.00 | -7 120.00 | -8 836.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -542.00 | -1 716.00 | -542.00 | |
DL TOTAL (I) | 429 152.00 | 429 694.00 | 429 152.00 | |
DU Loans and Debts from Credit Institutions (3) | 53 927.00 | 63 756.00 | 53 927.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 832.00 | 3 874.00 | 5 832.00 | |
DX Trade payables and related accounts | 636.00 | 1 080.00 | 636.00 | |
EC TOTAL (IV) | 60 395.00 | 68 710.00 | 60 395.00 | |
EE Grand total (I to V) | 489 548.00 | 498 404.00 | 489 548.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 39 300.00 | 39 300.00 | 39 300.00 | |
FJ Net sales | 39 300.00 | 39 300.00 | 39 300.00 | |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 39 305.00 | |||
FW Other purchases and external expenses | 10 864.00 | |||
FX Taxes, duties, and similar payments | 2 469.00 | |||
FY Salaries and Wages | 4 140.00 | |||
FZ Social Security Contributions | 5 125.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 546.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 37 147.00 | |||
GG - OPERATING RESULT (I - II) | 2 157.00 | |||
GR Interest and similar expenses | 2 699.00 | |||
GU Total financial expenses (VI) | 2 699.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 699.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -542.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 39 305.00 | 38 313.00 | 39 305.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 846.00 | 40 029.00 | 39 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -542.00 | -1 716.00 | -542.00 | |
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