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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : BEATITUDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BEATITUDE |
| Siren | 491774097 |
| Closing | 2021-12-31 |
| Registry code | 0601 |
| Registration number | 4434 |
| Management number | 2006B00943 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 Saint-Paul-de-Vence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 115 000.00 | 115 000.00 | 115 000.00 | |
014 Intangible Assets - Other | 5 580.00 | 5 580.00 | 5 580.00 | |
028 Tangible Assets | 21 092.00 | 21 092.00 | 21 092.00 | |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 143 372.00 | 21 092.00 | 122 280.00 | 143 372.00 |
060 Merchandise inventory | 2 954.00 | 2 954.00 | 2 954.00 | |
072 Receivables – Other | 19.00 | 19.00 | 19.00 | |
084 Cash | 25 568.00 | 25 568.00 | 25 568.00 | |
096 Total Current Assets + Prepaid Expenses | 28 541.00 | 28 541.00 | 28 541.00 | |
110 Total Assets | 171 914.00 | 21 092.00 | 150 821.00 | 171 914.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 957.00 | |||
136 Profit for the Year | 20 988.00 | |||
142 Total Equity - Total I | 62 745.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 770.00 | |||
172 Other debts | 87 770.00 | |||
176 Total debts | 88 076.00 | |||
180 Liabilities Total | 150 821.00 | |||
193 Of which financial assets due in less than one year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 764.00 | 16 215.00 | 30 764.00 | |
226 Operating subsidies received | 27 190.00 | 10 786.00 | 27 190.00 | |
232 Total operating income excluding VAT | 57 954.00 | 27 001.00 | 57 954.00 | |
234 Purchases of goods (including customs duties) | 17 756.00 | 3 065.00 | 17 756.00 | |
236 Inventory change (goods) | -2 134.00 | 213.00 | -2 134.00 | |
242 Other external expenses | 20 074.00 | 19 069.00 | 20 074.00 | |
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 1 202.00 | 1 183.00 | 1 202.00 | |
264 Total operating expenses | 36 898.00 | 23 530.00 | 36 898.00 | |
270 Operating profit | 21 057.00 | 3 471.00 | 21 057.00 | |
294 Financial expenses | 69.00 | 60.00 | 69.00 | |
310 Profit or loss | 20 988.00 | 3 411.00 | 20 988.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 372.00 | 143 372.00 | ||
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