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BALANCE SHEET (
2020-12-15)
THE LIST OF BALANCE SHEET : BEAUSEJOUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-14 | Public | 2017-12-31 | Simplified |
| Name | BEAUSEJOUR |
| Siren | 823674379 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 6208 |
| Management number | 2016B00713 |
| Activity code | 5510Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88100 Saint-die-des-Vosges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 580.00 | 22 580.00 | 22 580.00 | |
014 Intangible Assets - Other | 8 060.00 | 8 060.00 | 8 060.00 | |
028 Tangible Assets | 67 183.00 | 18 427.00 | 48 756.00 | 67 183.00 |
040 Financial Assets | 220 000.00 | 220 000.00 | 220 000.00 | |
044 Total Fixed Assets | 317 823.00 | 26 487.00 | 291 336.00 | 317 823.00 |
072 Receivables – Other | 1 266.00 | 1 266.00 | 1 266.00 | |
084 Cash | 8 173.00 | 8 173.00 | 8 173.00 | |
096 Total Current Assets + Prepaid Expenses | 9 439.00 | 9 439.00 | 9 439.00 | |
110 Total Assets | 327 262.00 | 26 487.00 | 300 775.00 | 327 262.00 |
120 Share or Individual Capital | 3 500.00 | |||
126 Legal Reserve | 350.00 | |||
134 Retained Earnings | 253 319.00 | |||
136 Profit for the Year | 20 478.00 | |||
142 Total Equity - Total I | 277 647.00 | |||
166 Suppliers and related accounts | 5 626.00 | |||
172 Other debts | 17 502.00 | |||
176 Total debts | 23 128.00 | |||
180 Liabilities Total | 300 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 233 515.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 188 696.00 | 188 696.00 | ||
232 Total operating income excluding VAT | 188 696.00 | 188 696.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 544.00 | 4 544.00 | ||
242 Other external expenses | 87 157.00 | 87 157.00 | ||
244 Taxes, duties and similar payments | 2 782.00 | 2 782.00 | ||
250 Staff compensation | 46 083.00 | 46 083.00 | ||
252 Social security contributions | 11 111.00 | 11 111.00 | ||
254 Depreciation and amortization | 10 505.00 | 10 505.00 | ||
262 Other expenses | 1 020.00 | 1 020.00 | ||
264 Total operating expenses | 163 202.00 | 163 202.00 | ||
270 Operating profit | 25 494.00 | 25 494.00 | ||
300 Exceptional expenses | 1 205.00 | 1 205.00 | ||
306 Income tax's | 3 811.00 | 3 811.00 | ||
310 Profit or loss | 20 478.00 | 20 478.00 | ||
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