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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : BEATRICE GLONDU SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2021-03-31 | Simplified |
| 2021-04-22 | Public | 2020-03-31 | Complete |
| 2020-12-18 | Public | 2019-09-30 | Simplified |
| 2019-01-07 | Public | 2018-09-30 | Simplified |
| Name | BEATRICE GLONDU SASU |
| Siren | 837539261 |
| Closing | 2021-03-31 |
| Registry code | 7501 |
| Registration number | 96578 |
| Management number | 2018B04581 |
| Activity code | 8690F |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 332.00 | 598.00 | 1 734.00 | 2 332.00 |
040 Financial Assets | 1 300.00 | 1 300.00 | 1 300.00 | |
044 Total Fixed Assets | 3 632.00 | 598.00 | 3 034.00 | 3 632.00 |
060 Merchandise inventory | 3 739.00 | 3 739.00 | 3 739.00 | |
072 Receivables – Other | 23 420.00 | 23 420.00 | 23 420.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 1 355.00 | 1 355.00 | 1 355.00 | |
092 Prepaid expenses | 105.00 | 105.00 | 105.00 | |
096 Total Current Assets + Prepaid Expenses | 28 665.00 | 28 665.00 | 28 665.00 | |
110 Total Assets | 32 297.00 | 598.00 | 31 699.00 | 32 297.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
134 Retained Earnings | -1 916.00 | |||
136 Profit for the Year | 1 617.00 | |||
142 Total Equity - Total I | 32.00 | |||
166 Suppliers and related accounts | 126.00 | |||
172 Other debts | 31 542.00 | |||
176 Total debts | 31 668.00 | |||
180 Liabilities Total | 31 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 562.00 | |||
199 Of which current accounts of debit partners | 23 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9.00 | 9.00 | ||
218 Production of services sold - France | 88 079.00 | 37 155.00 | 88 079.00 | |
230 Other income | 10.00 | 149.00 | 10.00 | |
232 Total operating income excluding VAT | 88 099.00 | 37 304.00 | 88 099.00 | |
234 Purchases of goods (including customs duties) | 191.00 | 849.00 | 191.00 | |
236 Inventory change (goods) | -1 297.00 | -945.00 | -1 297.00 | |
242 Other external expenses | 45 596.00 | 13 212.00 | 45 596.00 | |
244 Taxes, duties and similar payments | 245.00 | 43.00 | 245.00 | |
250 Staff compensation | 30 209.00 | 9 173.00 | 30 209.00 | |
252 Social security contributions | 10 654.00 | 3 151.00 | 10 654.00 | |
254 Depreciation and amortization | 379.00 | 138.00 | 379.00 | |
262 Other expenses | 18.00 | 1.00 | 18.00 | |
264 Total operating expenses | 85 996.00 | 25 623.00 | 85 996.00 | |
270 Operating profit | 2 102.00 | 11 681.00 | 2 102.00 | |
300 Exceptional expenses | 231.00 | 231.00 | ||
306 Income tax's | 254.00 | 254.00 | ||
310 Profit or loss | 1 617.00 | 11 681.00 | 1 617.00 | |
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