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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : SARL BEAUROUVRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-06-10 | Public | 2020-12-31 | Complete |
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-03 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SARL BEAUROUVRE |
| Siren | 484429519 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 538 |
| Management number | 2005B80183 |
| Activity code | 6820A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 ANNONAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 513 367.00 | 247 355.00 | 266 012.00 | 513 367.00 |
044 Total Fixed Assets | 513 367.00 | 247 355.00 | 266 012.00 | 513 367.00 |
064 Advances and down payments on orders | 72.00 | 72.00 | 72.00 | |
068 Receivables – Trade and related accounts | 9 041.00 | 9 041.00 | 9 041.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 1 469.00 | 1 469.00 | 1 469.00 | |
096 Total Current Assets + Prepaid Expenses | 10 852.00 | 10 852.00 | 10 852.00 | |
110 Total Assets | 524 220.00 | 247 355.00 | 276 864.00 | 524 220.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -75 015.00 | |||
136 Profit for the Year | 12 953.00 | |||
142 Total Equity - Total I | -54 062.00 | |||
166 Suppliers and related accounts | 1 763.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 328 507.00 | |||
172 Other debts | 329 163.00 | |||
176 Total debts | 330 927.00 | |||
180 Liabilities Total | 276 864.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 278.00 | 33 278.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 33 281.00 | 33 281.00 | ||
242 Other external expenses | 2 996.00 | 2 996.00 | ||
244 Taxes, duties and similar payments | 1 731.00 | 1 731.00 | ||
254 Depreciation and amortization | 15 598.00 | 15 598.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 20 328.00 | 20 328.00 | ||
270 Operating profit | 12 953.00 | 12 953.00 | ||
310 Profit or loss | 12 953.00 | 12 953.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 513 367.00 | 513 367.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 993.00 | 1 993.00 | ||
378 Amount of deductible VAT on goods and services | 350.00 | 350.00 | ||
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