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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : BEAUGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-01 | Public | 2022-06-30 | Simplified |
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-01-13 | Public | 2020-06-30 | Simplified |
| 2020-08-18 | Public | 2019-06-30 | Simplified |
| 2019-03-28 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| 2017-05-30 | Public | 2016-06-30 | Simplified |
| Name | BEAUGE |
| Siren | 432045607 |
| Closing | 2020-06-30 |
| Registry code | 7803 |
| Registration number | 1011 |
| Management number | 2000B01583 |
| Activity code | 4334Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78650 Beynes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 160.00 | 18 856.00 | 304.00 | 19 160.00 |
044 Total Fixed Assets | 19 160.00 | 18 856.00 | 304.00 | 19 160.00 |
050 Raw materials, supplies, in progress | 721.00 | 721.00 | 721.00 | |
072 Receivables – Other | 609.00 | 609.00 | 609.00 | |
084 Cash | 21 082.00 | 21 082.00 | 21 082.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 23 155.00 | 23 155.00 | 23 155.00 | |
110 Total Assets | 42 315.00 | 18 856.00 | 23 459.00 | 42 315.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 4 444.00 | |||
136 Profit for the Year | -268.00 | |||
142 Total Equity - Total I | 12 561.00 | |||
164 Advances and down payments received on current orders | 3 964.00 | |||
166 Suppliers and related accounts | 1 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 793.00 | |||
172 Other debts | 5 922.00 | |||
176 Total debts | 10 898.00 | |||
180 Liabilities Total | 23 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 611.00 | 57 611.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 60 612.00 | 60 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 436.00 | 6 436.00 | ||
240 Inventory changes (raw materials and supplies) | 557.00 | 557.00 | ||
242 Other external expenses | 6 719.00 | 6 719.00 | ||
243 (including business tax) | 486.00 | 486.00 | ||
244 Taxes, duties and similar payments | 1 129.00 | 1 129.00 | ||
250 Staff compensation | 31 200.00 | 31 200.00 | ||
252 Social security contributions | 14 633.00 | 14 633.00 | ||
254 Depreciation and amortization | 196.00 | 196.00 | ||
264 Total operating expenses | 60 879.00 | 60 879.00 | ||
270 Operating profit | -268.00 | -268.00 | ||
310 Profit or loss | -268.00 | -268.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 160.00 | 19 160.00 | ||
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