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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : IMMOBILIERE DE BEAUREGARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-26 | Public | 2015-12-31 | Simplified |
| Name | IMMOBILIERE DE BEAUREGARD |
| Siren | 433298585 |
| Closing | 2015-12-31 |
| Registry code | 0301 |
| Registration number | 191 |
| Management number | 2000B00160 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03700 Bellerive-sur-Allier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 423 441.00 | 329 712.00 | 93 729.00 | 423 441.00 |
044 Total Fixed Assets | 423 441.00 | 329 712.00 | 93 729.00 | 423 441.00 |
072 Receivables – Other | 8 758.00 | 8 758.00 | 8 758.00 | |
080 Sellable securities | 3 888.00 | 3 888.00 | 3 888.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 13 044.00 | 13 044.00 | 13 044.00 | |
110 Total Assets | 436 485.00 | 329 712.00 | 106 773.00 | 436 485.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
136 Profit for the Year | 7 348.00 | |||
142 Total Equity - Total I | 15 818.00 | |||
166 Suppliers and related accounts | 1 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 978.00 | |||
172 Other debts | 89 750.00 | |||
176 Total debts | 90 955.00 | |||
180 Liabilities Total | 106 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 909.00 | 30 909.00 | ||
232 Total operating income excluding VAT | 30 909.00 | 30 909.00 | ||
242 Other external expenses | 1 527.00 | 1 527.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 2 882.00 | 2 882.00 | ||
254 Depreciation and amortization | 19 237.00 | 19 237.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 23 653.00 | 23 653.00 | ||
270 Operating profit | 7 256.00 | 7 256.00 | ||
280 Financial income | 95.00 | 95.00 | ||
310 Profit or loss | 7 348.00 | 7 348.00 | ||
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