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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : BEAUVALLON FONCIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2021-09-30 | Simplified |
| 2021-01-29 | Public | 2020-09-30 | Simplified |
| 2020-10-22 | Public | 2018-09-30 | Simplified |
| 2018-07-31 | Public | 2017-09-30 | Simplified |
| 2017-06-30 | Public | 2016-09-30 | Simplified |
| Name | BEAUVALLON FONCIERE |
| Siren | 492318365 |
| Closing | 2018-09-30 |
| Registry code | 2401 |
| Registration number | 2331 |
| Management number | 2006B00188 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24230 Montcaret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 325 492.00 | 325 492.00 | 325 492.00 | |
072 Receivables – Other | 1 260.00 | 1 260.00 | 1 260.00 | |
084 Cash | 18 955.00 | 18 955.00 | 18 955.00 | |
096 Total Current Assets + Prepaid Expenses | 345 708.00 | 345 708.00 | 345 708.00 | |
110 Total Assets | 345 708.00 | 345 708.00 | 345 708.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -62 110.00 | |||
136 Profit for the Year | 4 274.00 | |||
142 Total Equity - Total I | -53 835.00 | |||
166 Suppliers and related accounts | 6 872.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 391 961.00 | |||
172 Other debts | 392 671.00 | |||
176 Total debts | 399 543.00 | |||
180 Liabilities Total | 345 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 40 917.00 | 40 917.00 | ||
222 Inventory production | -24 545.00 | -24 545.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 16 372.00 | 16 372.00 | ||
242 Other external expenses | 11 864.00 | 11 864.00 | ||
243 (including business tax) | -2 931.00 | -2 931.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 336.00 | 12 336.00 | ||
270 Operating profit | 4 036.00 | 4 036.00 | ||
280 Financial income | 239.00 | 239.00 | ||
310 Profit or loss | 4 274.00 | 4 274.00 | ||
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