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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : LAURENT BELIARD DE BEAUPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | LAURENT BELIARD DE BEAUPRE |
| Siren | 800456337 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 14364 |
| Management number | 2014B00481 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 56 584.00 | 52 518.00 | 4 066.00 | 56 584.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 56 584.00 | 52 518.00 | 4 066.00 | 56 584.00 |
068 Receivables – Trade and related accounts | 4 334.00 | 4 334.00 | 4 334.00 | |
072 Receivables – Other | 12 568.00 | 12 568.00 | 12 568.00 | |
084 Cash | 3 109.00 | 3 109.00 | 3 109.00 | |
096 Total Current Assets + Prepaid Expenses | 20 011.00 | 20 011.00 | 20 011.00 | |
110 Total Assets | 76 595.00 | 52 518.00 | 24 077.00 | 76 595.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -8 230.00 | |||
136 Profit for the Year | 7 046.00 | |||
142 Total Equity - Total I | -184.00 | |||
156 Loans and similar debts | 13 300.00 | |||
166 Suppliers and related accounts | 4 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 968.00 | |||
172 Other debts | 6 142.00 | |||
176 Total debts | 24 262.00 | |||
180 Liabilities Total | 24 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 140.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 152 866.00 | 152 866.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 152 888.00 | 152 888.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 470.00 | 42 470.00 | ||
242 Other external expenses | 58 830.00 | 58 830.00 | ||
243 (including business tax) | -7 431.00 | -7 431.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 37 748.00 | 37 748.00 | ||
252 Social security contributions | 2 399.00 | 2 399.00 | ||
254 Depreciation and amortization | 5 198.00 | 5 198.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 145 231.00 | 145 231.00 | ||
270 Operating profit | 7 657.00 | 7 657.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 611.00 | 611.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 660.00 | 1 660.00 | ||
310 Profit or loss | 7 046.00 | 7 046.00 | ||
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