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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : BEAUBEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2018-06-08 | Public | 2016-12-31 | Simplified |
| Name | BEAUBEL |
| Siren | 399728773 |
| Closing | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3851 |
| Management number | 1995B00029 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60130 SAINT-JUST-EN-CHAUSSEE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 301 483.00 | 301 483.00 | 301 483.00 | |
BZ Other receivables | 399 680.00 | 399 680.00 | 399 680.00 | |
CF Cash and cash equivalents | 21 253.00 | 21 253.00 | 21 253.00 | |
CJ TOTAL (II) | 420 933.00 | 420 933.00 | 420 933.00 | |
CO Grand total (0 to V) | 722 416.00 | 722 416.00 | 722 416.00 | |
CS Evaluated investments - equity method | 301 483.00 | 301 483.00 | 301 483.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DF Regulated reserves (1) | 122.00 | 122.00 | 122.00 | |
DG Other reserves | 7 312.00 | 7 309.00 | 7 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 472 370.00 | 499 472.00 | 472 370.00 | |
DL TOTAL (I) | 488 054.00 | 515 154.00 | 488 054.00 | |
EA Other liabilities | 234 361.00 | 529 411.00 | 234 361.00 | |
EC TOTAL (IV) | 234 362.00 | 529 411.00 | 234 362.00 | |
EE Grand total (I to V) | 722 416.00 | 1 044 566.00 | 722 416.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 829.00 | |||
FZ Social Security Contributions | 765.00 | |||
GF Total Operating Expenses (II) | 5 594.00 | |||
GG - OPERATING RESULT (I - II) | -5 594.00 | |||
GP Total financial income (V) | 671 597.00 | |||
GU Total financial expenses (VI) | 7 010.00 | |||
GV - FINANCIAL INCOME (V - VI) | 664 587.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 658 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 186 623.00 | 177 800.00 | 186 623.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 671 597.00 | 687 261.00 | 671 597.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 199 227.00 | 187 789.00 | 199 227.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 472 370.00 | 499 472.00 | 472 370.00 | |
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