Grow your business safely with SARL BEAUDEQUIN
All the information you need about SARL BEAUDEQUIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BEAUDEQUIN >
BALANCE SHEET (
2021-07-16)
THE LIST OF BALANCE SHEET : SARL BEAUDEQUIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SARL BEAUDEQUIN |
| Siren | 444707426 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 37595 |
| Management number | 2002B05939 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 12 692.00 | 4 815.00 | 7 877.00 | 12 692.00 |
044 Total Fixed Assets | 15 692.00 | 4 815.00 | 10 877.00 | 15 692.00 |
072 Receivables – Other | 14 974.00 | 14 974.00 | 14 974.00 | |
084 Cash | 1 154.00 | 1 154.00 | 1 154.00 | |
096 Total Current Assets + Prepaid Expenses | 16 128.00 | 16 128.00 | 16 128.00 | |
110 Total Assets | 31 819.00 | 4 815.00 | 27 004.00 | 31 819.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
134 Retained Earnings | 18 479.00 | |||
136 Profit for the Year | -3 435.00 | |||
142 Total Equity - Total I | 23 515.00 | |||
166 Suppliers and related accounts | 3 241.00 | |||
172 Other debts | 249.00 | |||
176 Total debts | 3 490.00 | |||
180 Liabilities Total | 27 004.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 180.00 | 65 180.00 | ||
232 Total operating income excluding VAT | 65 180.00 | 65 180.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 867.00 | 22 867.00 | ||
242 Other external expenses | 41 194.00 | 41 194.00 | ||
243 (including business tax) | 1 328.00 | 1 328.00 | ||
244 Taxes, duties and similar payments | 1 328.00 | 1 328.00 | ||
252 Social security contributions | 14.00 | 14.00 | ||
254 Depreciation and amortization | 3 123.00 | 3 123.00 | ||
262 Other expenses | 90.00 | 90.00 | ||
264 Total operating expenses | 68 615.00 | 68 615.00 | ||
270 Operating profit | -3 435.00 | -3 435.00 | ||
310 Profit or loss | -3 435.00 | -3 435.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 692.00 | 15 692.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 302.00 | 5 302.00 | ||
all companies in France
Complete and comprehensive database.
