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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : BEAUVOIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-06-30 | Simplified |
| 2019-04-26 | Public | 2018-06-30 | Simplified |
| 2017-12-07 | Public | 2017-06-30 | Simplified |
| 2017-03-31 | Public | 2013-06-30 | Simplified |
| Name | BEAUVOIR |
| Siren | 751839796 |
| Closing | 2020-06-30 |
| Registry code | 0501 |
| Registration number | B2021/004165 |
| Management number | 2012B00194 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05130 TALLARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 36 548.00 | 36 548.00 | 36 548.00 | |
096 Total Current Assets + Prepaid Expenses | 36 993.00 | 36 993.00 | 36 993.00 | |
110 Total Assets | 36 993.00 | 36 993.00 | 36 993.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 317.00 | |||
134 Retained Earnings | 12 745.00 | |||
136 Profit for the Year | -1 067.00 | |||
142 Total Equity - Total I | 20 195.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 430.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 269.00 | |||
172 Other debts | 16 368.00 | |||
176 Total debts | 16 798.00 | |||
180 Liabilities Total | 36 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 799.00 | |||
230 Other income | 156.00 | |||
232 Total operating income excluding VAT | 37 955.00 | |||
234 Purchases of goods (including customs duties) | 19 232.00 | |||
236 Inventory change (goods) | 4 313.00 | |||
242 Other external expenses | 425.00 | 10 973.00 | 425.00 | |
244 Taxes, duties and similar payments | 196.00 | 367.00 | 196.00 | |
252 Social security contributions | 80.00 | 544.00 | 80.00 | |
254 Depreciation and amortization | 152.00 | |||
262 Other expenses | 157.00 | 2.00 | 157.00 | |
264 Total operating expenses | 858.00 | 35 584.00 | 858.00 | |
270 Operating profit | -857.00 | 2 371.00 | -857.00 | |
280 Financial income | 21.00 | 21.00 | ||
290 Exceptional income | 88 467.00 | |||
294 Financial expenses | 231.00 | 605.00 | 231.00 | |
300 Exceptional expenses | 91 421.00 | |||
310 Profit or loss | -1 067.00 | -1 188.00 | -1 067.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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