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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : LAURENT BELIARD DE BEAUPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2020-10-12 | Public | 2017-12-31 | Simplified |
| 2018-03-13 | Public | 2016-12-31 | Simplified |
| Name | LAURENT BELIARD DE BEAUPRE |
| Siren | 800456337 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 21458 |
| Management number | 2014B00481 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 552.00 | 78 087.00 | 28 465.00 | 106 552.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 106 802.00 | 78 087.00 | 28 715.00 | 106 802.00 |
050 Raw materials, supplies, in progress | 3 800.00 | 3 800.00 | 3 800.00 | |
064 Advances and down payments on orders | 2 600.00 | 2 600.00 | 2 600.00 | |
068 Receivables – Trade and related accounts | 16 657.00 | 16 657.00 | 16 657.00 | |
072 Receivables – Other | 2 485.00 | 2 485.00 | 2 485.00 | |
096 Total Current Assets + Prepaid Expenses | 25 542.00 | 25 542.00 | 25 542.00 | |
110 Total Assets | 132 344.00 | 78 087.00 | 54 257.00 | 132 344.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 043.00 | |||
136 Profit for the Year | -32 789.00 | |||
142 Total Equity - Total I | -3 646.00 | |||
156 Loans and similar debts | 52 528.00 | |||
166 Suppliers and related accounts | 1 989.00 | |||
172 Other debts | 3 385.00 | |||
176 Total debts | 57 903.00 | |||
180 Liabilities Total | 54 257.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 462.00 | 190 462.00 | ||
226 Operating subsidies received | 3 199.00 | 3 199.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 193 664.00 | 193 664.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 124 727.00 | 124 727.00 | ||
240 Inventory changes (raw materials and supplies) | -3 800.00 | -3 800.00 | ||
242 Other external expenses | 60 329.00 | 60 329.00 | ||
244 Taxes, duties and similar payments | 740.00 | 740.00 | ||
250 Staff compensation | 31 090.00 | 31 090.00 | ||
254 Depreciation and amortization | 12 592.00 | 12 592.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 225 702.00 | 225 702.00 | ||
270 Operating profit | -32 038.00 | -32 038.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 707.00 | 707.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -32 789.00 | -32 789.00 | ||
316 Non-deductible compensation and personal benefits | 316.00 | 316.00 | ||
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