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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : FA BEAU DIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2022-05-10 | Public | 2020-12-31 | Simplified |
| Name | FA BEAU DIV |
| Siren | 387519291 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 5869 |
| Management number | 2004B00164 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35340 La Bouëxière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 707.00 | 5 707.00 | 5 707.00 | |
028 Tangible Assets | 665 079.00 | 190 558.00 | 474 521.00 | 665 079.00 |
040 Financial Assets | 844 999.00 | 844 999.00 | 844 999.00 | |
044 Total Fixed Assets | 1 515 786.00 | 196 266.00 | 1 319 520.00 | 1 515 786.00 |
072 Receivables – Other | 327 818.00 | 327 818.00 | 327 818.00 | |
084 Cash | 30 744.00 | 30 744.00 | 30 744.00 | |
096 Total Current Assets + Prepaid Expenses | 358 562.00 | 358 562.00 | 358 562.00 | |
110 Total Assets | 1 874 348.00 | 196 266.00 | 1 678 082.00 | 1 874 348.00 |
120 Share or Individual Capital | 9 376.00 | |||
126 Legal Reserve | 938.00 | |||
134 Retained Earnings | 866 187.00 | |||
136 Profit for the Year | 33 825.00 | |||
142 Total Equity - Total I | 910 326.00 | |||
156 Loans and similar debts | 259 681.00 | |||
166 Suppliers and related accounts | 2 520.00 | |||
172 Other debts | 505 555.00 | |||
176 Total debts | 767 756.00 | |||
180 Liabilities Total | 1 678 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 093.00 | 9 200.00 | 2 093.00 | |
232 Total operating income excluding VAT | 2 093.00 | 9 200.00 | 2 093.00 | |
242 Other external expenses | 7 972.00 | 7 319.00 | 7 972.00 | |
244 Taxes, duties and similar payments | 223.00 | 2 255.00 | 223.00 | |
254 Depreciation and amortization | 16 599.00 | 16 599.00 | 16 599.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 24 794.00 | 26 176.00 | 24 794.00 | |
270 Operating profit | -22 701.00 | -16 976.00 | -22 701.00 | |
280 Financial income | 133 674.00 | 16 802.00 | 133 674.00 | |
290 Exceptional income | 1 440.00 | 1 440.00 | ||
294 Financial expenses | 9 474.00 | 9 950.00 | 9 474.00 | |
300 Exceptional expenses | 887.00 | 887.00 | ||
306 Income tax's | 68 227.00 | 68 227.00 | ||
310 Profit or loss | 33 825.00 | -10 124.00 | 33 825.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 1 515 286.00 | 1 515 286.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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