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 (
2022-02-08)
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 | 2021-09-30 |
| Registry code | 8305 |
| Registration number | B2022/000926 |
| Management number | 2016B02253 |
| Activity code | 6820B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-08 |
| 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 | 15 914.00 | 9 369.00 | 25 283.00 |
044 Total Fixed Assets | 106 833.00 | 15 914.00 | 90 919.00 | 106 833.00 |
072 Receivables – Other | 4 096.00 | 4 096.00 | 4 096.00 | |
080 Sellable securities | 20 100.00 | 20 100.00 | 20 100.00 | |
084 Cash | 5 880.00 | 5 880.00 | 5 880.00 | |
096 Total Current Assets + Prepaid Expenses | 30 076.00 | 30 076.00 | 30 076.00 | |
110 Total Assets | 136 909.00 | 15 914.00 | 120 995.00 | 136 909.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 258.00 | |||
136 Profit for the Year | 10 094.00 | |||
142 Total Equity - Total I | 48 452.00 | |||
156 Loans and similar debts | 61 691.00 | |||
166 Suppliers and related accounts | 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 970.00 | |||
172 Other debts | 10 254.00 | |||
176 Total debts | 72 543.00 | |||
180 Liabilities Total | 120 995.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 250.00 | 21 209.00 | 23 250.00 | |
230 Other income | 9.00 | 4.00 | 9.00 | |
232 Total operating income excluding VAT | 23 259.00 | 21 212.00 | 23 259.00 | |
242 Other external expenses | 5 170.00 | 5 283.00 | 5 170.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 685.00 | 1 256.00 | 685.00 | |
250 Staff compensation | 5 278.00 | 4 535.00 | 5 278.00 | |
252 Social security contributions | 1 976.00 | 1 689.00 | 1 976.00 | |
254 Depreciation and amortization | 1 836.00 | 2 162.00 | 1 836.00 | |
262 Other expenses | 1.00 | 16.00 | 1.00 | |
264 Total operating expenses | 14 946.00 | 14 942.00 | 14 946.00 | |
270 Operating profit | 8 313.00 | 6 271.00 | 8 313.00 | |
280 Financial income | 78.00 | 7.00 | 78.00 | |
290 Exceptional income | 3 349.00 | 3 349.00 | ||
294 Financial expenses | 284.00 | 688.00 | 284.00 | |
306 Income tax's | 1 362.00 | 1 362.00 | ||
310 Profit or loss | 10 094.00 | 5 590.00 | 10 094.00 | |
| 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 | 4 650.00 | 4 650.00 | ||
378 Amount of deductible VAT on goods and services | 952.00 | 952.00 | ||
all companies in France
Complete and comprehensive database.
