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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : SARL BEAUMONT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | SARL BEAUMONT |
| Siren | 439612318 |
| Closing | 2017-12-31 |
| Registry code | 0202 |
| Registration number | 3771 |
| Management number | 2001B00171 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 02430 GAUCHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 332.00 | 25 064.00 | 268.00 | 25 332.00 |
040 Financial Assets | 1 177.00 | 1 177.00 | 1 177.00 | |
044 Total Fixed Assets | 26 509.00 | 25 064.00 | 1 446.00 | 26 509.00 |
050 Raw materials, supplies, in progress | 623.00 | 623.00 | 623.00 | |
060 Merchandise inventory | 115.00 | 115.00 | 115.00 | |
064 Advances and down payments on orders | 892.00 | 892.00 | 892.00 | |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 6 355.00 | 6 355.00 | 6 355.00 | |
092 Prepaid expenses | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 8 274.00 | 8 274.00 | 8 274.00 | |
110 Total Assets | 34 783.00 | 25 064.00 | 9 720.00 | 34 783.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -20 774.00 | |||
136 Profit for the Year | 3 618.00 | |||
142 Total Equity - Total I | -9 534.00 | |||
166 Suppliers and related accounts | 2 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36.00 | |||
172 Other debts | 16 936.00 | |||
176 Total debts | 19 254.00 | |||
180 Liabilities Total | 9 720.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 509.00 | 26 509.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 555.00 | 3 555.00 | ||
378 Amount of deductible VAT on goods and services | 3 361.00 | 3 361.00 | ||
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