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BALANCE SHEET (
2020-08-07)
THE LIST OF BALANCE SHEET : BEATITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BEATITUDE |
| Siren | 491774097 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 3564 |
| Management number | 2006B00943 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 SAINT PAUL DE VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
028 Tangible Assets | 21 092.00 | 21 092.00 | 21 092.00 | |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 137 792.00 | 21 092.00 | 116 700.00 | 137 792.00 |
060 Merchandise inventory | 1 033.00 | 1 033.00 | 1 033.00 | |
072 Receivables – Other | 5 580.00 | 5 580.00 | 5 580.00 | |
084 Cash | 6 076.00 | 6 076.00 | 6 076.00 | |
096 Total Current Assets + Prepaid Expenses | 12 689.00 | 12 689.00 | 12 689.00 | |
110 Total Assets | 150 481.00 | 21 092.00 | 129 389.00 | 150 481.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 29 121.00 | |||
136 Profit for the Year | 425.00 | |||
142 Total Equity - Total I | 38 346.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 696.00 | |||
172 Other debts | 90 742.00 | |||
176 Total debts | 91 042.00 | |||
180 Liabilities Total | 129 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 610.00 | 51 933.00 | 50 610.00 | |
230 Other income | 1.00 | 11.00 | 1.00 | |
232 Total operating income excluding VAT | 50 611.00 | 51 943.00 | 50 611.00 | |
234 Purchases of goods (including customs duties) | 26 571.00 | 13 014.00 | 26 571.00 | |
236 Inventory change (goods) | 4 617.00 | 1 350.00 | 4 617.00 | |
242 Other external expenses | 17 661.00 | 33 009.00 | 17 661.00 | |
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 1 188.00 | 1 242.00 | 1 188.00 | |
250 Staff compensation | 3 787.00 | |||
252 Social security contributions | 626.00 | |||
264 Total operating expenses | 50 038.00 | 53 029.00 | 50 038.00 | |
270 Operating profit | 573.00 | -1 086.00 | 573.00 | |
290 Exceptional income | 1 420.00 | |||
294 Financial expenses | 73.00 | 58.00 | 73.00 | |
306 Income tax's | 75.00 | 10.00 | 75.00 | |
310 Profit or loss | 425.00 | 266.00 | 425.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 137 792.00 | 137 792.00 | ||
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