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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : BEAUSOLEIL PRESSING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | BEAUSOLEIL PRESSING |
| Siren | 832046585 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 39630 |
| Management number | 2017B08715 |
| Activity code | 9601B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
028 Tangible Assets | 7 083.00 | 2 898.00 | 4 186.00 | 7 083.00 |
040 Financial Assets | 3 252.00 | 3 252.00 | 3 252.00 | |
044 Total Fixed Assets | 37 335.00 | 2 898.00 | 34 438.00 | 37 335.00 |
072 Receivables – Other | 999.00 | 999.00 | 999.00 | |
084 Cash | 20 040.00 | 20 040.00 | 20 040.00 | |
096 Total Current Assets + Prepaid Expenses | 21 040.00 | 21 040.00 | 21 040.00 | |
110 Total Assets | 58 375.00 | 2 898.00 | 55 477.00 | 58 375.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 881.00 | |||
136 Profit for the Year | 19 463.00 | |||
142 Total Equity - Total I | 31 444.00 | |||
156 Loans and similar debts | 18 069.00 | |||
166 Suppliers and related accounts | 1 233.00 | |||
172 Other debts | 4 732.00 | |||
176 Total debts | 24 034.00 | |||
180 Liabilities Total | 55 477.00 | |||
195 Of which payables due in more than one year | 18 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 415.00 | 71 415.00 | ||
230 Other income | 520.00 | 520.00 | ||
232 Total operating income excluding VAT | 71 935.00 | 71 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 081.00 | 1 081.00 | ||
242 Other external expenses | 28 197.00 | 28 197.00 | ||
243 (including business tax) | 801.00 | 801.00 | ||
244 Taxes, duties and similar payments | 1 571.00 | 1 571.00 | ||
250 Staff compensation | 15 259.00 | 15 259.00 | ||
252 Social security contributions | 680.00 | 680.00 | ||
254 Depreciation and amortization | 1 571.00 | 1 571.00 | ||
262 Other expenses | 163.00 | 163.00 | ||
264 Total operating expenses | 48 521.00 | 48 521.00 | ||
270 Operating profit | 23 414.00 | 23 414.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
306 Income tax's | 3 435.00 | 3 435.00 | ||
310 Profit or loss | 19 463.00 | 19 463.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 335.00 | 37 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 283.00 | 14 283.00 | ||
378 Amount of deductible VAT on goods and services | 5 072.00 | 5 072.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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