Grow your business safely with BEAUJEAN PIERRE
All the information you need about BEAUJEAN PIERRE to develop and secure your business in France
B
HOME >
CORPORATES
>
BEAUJEAN PIERRE >
BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : BEAUJEAN PIERRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2022-09-30 | Simplified |
| 2022-02-08 | Public | 2021-09-30 | Simplified |
| 2021-04-22 | Public | 2020-09-30 | Simplified |
| 2020-05-20 | Public | 2019-09-30 | Simplified |
| 2019-04-02 | Public | 2018-09-30 | Simplified |
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| Name | BEAUJEAN PIERRE |
| Siren | 824170369 |
| Closing | 2020-09-30 |
| Registry code | 8305 |
| Registration number | B2021/004112 |
| Management number | 2016B02253 |
| Activity code | 6820B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 81 550.00 | 81 550.00 | 81 550.00 | |
028 Tangible Assets | 25 283.00 | 14 078.00 | 11 205.00 | 25 283.00 |
044 Total Fixed Assets | 106 833.00 | 14 078.00 | 92 755.00 | 106 833.00 |
072 Receivables – Other | 2 373.00 | 2 373.00 | 2 373.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 7 543.00 | 7 543.00 | 7 543.00 | |
096 Total Current Assets + Prepaid Expenses | 29 916.00 | 29 916.00 | 29 916.00 | |
110 Total Assets | 136 748.00 | 14 078.00 | 122 670.00 | 136 748.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 31 668.00 | |||
136 Profit for the Year | 5 590.00 | |||
142 Total Equity - Total I | 38 358.00 | |||
156 Loans and similar debts | 68 124.00 | |||
166 Suppliers and related accounts | 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 114.00 | |||
172 Other debts | 15 550.00 | |||
176 Total debts | 84 312.00 | |||
180 Liabilities Total | 122 670.00 | |||
195 Of which payables due in more than one year | 35 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 895.00 | |||
218 Production of services sold - France | 21 209.00 | 8 760.00 | 21 209.00 | |
230 Other income | 4.00 | 1 162.00 | 4.00 | |
232 Total operating income excluding VAT | 21 212.00 | 19 816.00 | 21 212.00 | |
234 Purchases of goods (including customs duties) | 2 697.00 | |||
236 Inventory change (goods) | 430.00 | |||
242 Other external expenses | 5 283.00 | 12 702.00 | 5 283.00 | |
243 (including business tax) | 1 197.00 | 1 197.00 | ||
244 Taxes, duties and similar payments | 1 256.00 | 2 185.00 | 1 256.00 | |
250 Staff compensation | 4 535.00 | 3 693.00 | 4 535.00 | |
252 Social security contributions | 1 689.00 | 1 231.00 | 1 689.00 | |
254 Depreciation and amortization | 2 162.00 | 4 656.00 | 2 162.00 | |
262 Other expenses | 16.00 | 16.00 | ||
264 Total operating expenses | 14 942.00 | 27 596.00 | 14 942.00 | |
270 Operating profit | 6 271.00 | -7 780.00 | 6 271.00 | |
280 Financial income | 7.00 | 14.00 | 7.00 | |
294 Financial expenses | 688.00 | 130.00 | 688.00 | |
310 Profit or loss | 5 590.00 | -7 895.00 | 5 590.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 833.00 | 106 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 242.00 | 4 242.00 | ||
378 Amount of deductible VAT on goods and services | 995.00 | 995.00 | ||
all companies in France
Complete and comprehensive database.
