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BALANCE SHEET (
2018-06-07)
THE LIST OF BALANCE SHEET : BEAUJOYEUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | BEAUJOYEUSE |
| Siren | 480120526 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/013800 |
| Management number | 2004B05326 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 662 634.00 | 345 257.00 | 317 377.00 | 662 634.00 |
044 Total Fixed Assets | 662 634.00 | 345 257.00 | 317 377.00 | 662 634.00 |
068 Receivables – Trade and related accounts | 11 060.00 | 11 060.00 | 11 060.00 | |
072 Receivables – Other | 1 868.00 | 1 868.00 | 1 868.00 | |
084 Cash | 12 261.00 | 12 261.00 | 12 261.00 | |
096 Total Current Assets + Prepaid Expenses | 25 191.00 | 25 191.00 | 25 191.00 | |
110 Total Assets | 687 825.00 | 345 257.00 | 342 568.00 | 687 825.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -508 224.00 | |||
136 Profit for the Year | -4 868.00 | |||
142 Total Equity - Total I | -505 092.00 | |||
156 Loans and similar debts | 131 901.00 | |||
166 Suppliers and related accounts | 2 480.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 712 792.00 | |||
172 Other debts | 713 279.00 | |||
176 Total debts | 847 661.00 | |||
180 Liabilities Total | 342 568.00 | |||
195 Of which payables due in more than one year | 131 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 008.00 | 36 008.00 | ||
232 Total operating income excluding VAT | 36 008.00 | 36 008.00 | ||
242 Other external expenses | 8 117.00 | 8 117.00 | ||
244 Taxes, duties and similar payments | 3 192.00 | 3 192.00 | ||
252 Social security contributions | 1 129.00 | 1 129.00 | ||
254 Depreciation and amortization | 21 480.00 | 21 480.00 | ||
264 Total operating expenses | 33 919.00 | 33 919.00 | ||
270 Operating profit | 2 089.00 | 2 089.00 | ||
294 Financial expenses | 6 957.00 | 6 957.00 | ||
310 Profit or loss | -4 868.00 | -4 868.00 | ||
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