Grow your business safely with BEYZA
All the information you need about BEYZA to develop and secure your business in France
B
HOME >
CORPORATES
>
BEYZA >
BALANCE SHEET (
2021-04-07)
THE LIST OF BALANCE SHEET : BEYZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | BEYZA |
| Siren | 812892040 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/010766 |
| Management number | 2015B04579 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 14 450.00 | 2 499.00 | 11 951.00 | 14 450.00 |
044 Total Fixed Assets | 59 450.00 | 2 499.00 | 56 951.00 | 59 450.00 |
072 Receivables – Other | ||||
084 Cash | 39 714.00 | 39 714.00 | 39 714.00 | |
092 Prepaid expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 41 245.00 | 41 245.00 | 41 245.00 | |
110 Total Assets | 100 694.00 | 2 499.00 | 98 195.00 | 100 694.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 20 310.00 | |||
136 Profit for the Year | 20 306.00 | |||
142 Total Equity - Total I | 42 616.00 | |||
166 Suppliers and related accounts | 31 994.00 | |||
172 Other debts | 23 585.00 | |||
176 Total debts | 55 579.00 | |||
180 Liabilities Total | 98 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 821.00 | 32 019.00 | 135 821.00 | |
230 Other income | 135.00 | 6.00 | 135.00 | |
232 Total operating income excluding VAT | 135 957.00 | 32 025.00 | 135 957.00 | |
234 Purchases of goods (including customs duties) | 49 808.00 | 3 687.00 | 49 808.00 | |
242 Other external expenses | 32 661.00 | 22 979.00 | 32 661.00 | |
244 Taxes, duties and similar payments | 2 351.00 | 1 639.00 | 2 351.00 | |
250 Staff compensation | 21 235.00 | 800.00 | 21 235.00 | |
252 Social security contributions | 4 214.00 | 320.00 | 4 214.00 | |
254 Depreciation and amortization | 1 691.00 | 284.00 | 1 691.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 111 962.00 | 29 709.00 | 111 962.00 | |
270 Operating profit | 23 995.00 | 2 316.00 | 23 995.00 | |
294 Financial expenses | 6.00 | |||
300 Exceptional expenses | 90.00 | 22.00 | 90.00 | |
306 Income tax's | 3 599.00 | 343.00 | 3 599.00 | |
310 Profit or loss | 20 306.00 | 1 945.00 | 20 306.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 561.00 | 7 561.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 333.00 | 3 333.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 45 856.00 | 45 856.00 | ||
492 Total Fixed Assets (Increases) | 13 594.00 | 13 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 790.00 | 12 790.00 | ||
376 Average staff size | 3.00 | 3.00 | ||
378 Amount of deductible VAT on goods and services | 4 730.00 | 4 730.00 | ||
all companies in France
Complete and comprehensive database.
