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BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : SARL BEAUDEQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SARL BEAUDEQUIN |
| Siren | 444707426 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1227 |
| Management number | 2002B05939 |
| Activity code | 4391B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 12 692.00 | 1 692.00 | 11 000.00 | 12 692.00 |
044 Total Fixed Assets | 15 692.00 | 1 692.00 | 14 000.00 | 15 692.00 |
072 Receivables – Other | 11 702.00 | 11 702.00 | 11 702.00 | |
084 Cash | 2 852.00 | 2 852.00 | 2 852.00 | |
096 Total Current Assets + Prepaid Expenses | 14 553.00 | 14 553.00 | 14 553.00 | |
110 Total Assets | 30 245.00 | 1 692.00 | 28 553.00 | 30 245.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 16 486.00 | |||
136 Profit for the Year | 1 994.00 | |||
142 Total Equity - Total I | 26 949.00 | |||
166 Suppliers and related accounts | 1 252.00 | |||
172 Other debts | 352.00 | |||
176 Total debts | 1 604.00 | |||
180 Liabilities Total | 28 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 723.00 | 145 723.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 145 727.00 | 145 727.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 41 415.00 | 41 415.00 | ||
242 Other external expenses | 86 779.00 | 86 779.00 | ||
243 (including business tax) | 1 323.00 | 1 323.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 1 694.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
254 Depreciation and amortization | 1 492.00 | 1 492.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 143 381.00 | 143 381.00 | ||
270 Operating profit | 2 346.00 | 2 346.00 | ||
306 Income tax's | 352.00 | 352.00 | ||
310 Profit or loss | 1 994.00 | 1 994.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 492.00 | 12 492.00 | ||
490 Total Fixed Assets (Gross Value) | 21 984.00 | 21 984.00 | ||
492 Total Fixed Assets (Increases) | 12 492.00 | 12 492.00 | ||
494 Total Fixed Assets (Decreases) | 18 784.00 | 18 784.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 064.00 | 11 064.00 | ||
378 Amount of deductible VAT on goods and services | 15 633.00 | 15 633.00 | ||
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