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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : BEAUX ARTS CONSOMMABLES INFORMATIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2020-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | BEAUX ARTS CONSOMMABLES INFORMATIQUES |
| Siren | 407625193 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 3139 |
| Management number | 1996B00678 |
| Activity code | 4762Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 830.00 | 20 830.00 | 20 830.00 | |
040 Financial Assets | 138.00 | 138.00 | 138.00 | |
044 Total Fixed Assets | 20 968.00 | 20 830.00 | 138.00 | 20 968.00 |
060 Merchandise inventory | 6 772.00 | 6 772.00 | 6 772.00 | |
068 Receivables – Trade and related accounts | 2 191.00 | 2 191.00 | 2 191.00 | |
072 Receivables – Other | 1 278.00 | 1 278.00 | 1 278.00 | |
080 Sellable securities | 75.00 | 75.00 | 75.00 | |
084 Cash | 982.00 | 982.00 | 982.00 | |
096 Total Current Assets + Prepaid Expenses | 11 299.00 | 11 299.00 | 11 299.00 | |
110 Total Assets | 32 266.00 | 20 830.00 | 11 437.00 | 32 266.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 753.00 | |||
134 Retained Earnings | -23 170.00 | |||
136 Profit for the Year | -1 318.00 | |||
142 Total Equity - Total I | -16 113.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 375.00 | |||
172 Other debts | 25 175.00 | |||
176 Total debts | 27 550.00 | |||
180 Liabilities Total | 11 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 925.00 | 61 510.00 | 47 925.00 | |
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 5.00 | 825.00 | 5.00 | |
232 Total operating income excluding VAT | 53 930.00 | 62 335.00 | 53 930.00 | |
234 Purchases of goods (including customs duties) | 30 580.00 | 39 016.00 | 30 580.00 | |
236 Inventory change (goods) | 2 038.00 | 1 030.00 | 2 038.00 | |
242 Other external expenses | 12 594.00 | 16 994.00 | 12 594.00 | |
243 (including business tax) | 442.00 | 442.00 | ||
244 Taxes, duties and similar payments | 442.00 | 446.00 | 442.00 | |
250 Staff compensation | 6 365.00 | 6 000.00 | 6 365.00 | |
252 Social security contributions | 3 214.00 | 3 046.00 | 3 214.00 | |
262 Other expenses | 16.00 | 597.00 | 16.00 | |
264 Total operating expenses | 55 250.00 | 67 129.00 | 55 250.00 | |
270 Operating profit | -1 319.00 | -4 794.00 | -1 319.00 | |
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -1 318.00 | -4 794.00 | -1 318.00 | |
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