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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : BEAUSOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-29 | Public | 2017-12-31 | Simplified |
| 2017-06-30 | Public | 2016-12-31 | Simplified |
| Name | BEAUSOLEIL |
| Siren | 501034763 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 8297 |
| Management number | 2007B01334 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 Saint-Georges-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 581 839.00 | 185 945.00 | 395 894.00 | 581 839.00 |
040 Financial Assets | 16.00 | 16.00 | 16.00 | |
044 Total Fixed Assets | 581 855.00 | 185 945.00 | 395 910.00 | 581 855.00 |
068 Receivables – Trade and related accounts | 8 861.00 | 8 861.00 | 8 861.00 | |
080 Sellable securities | 66 578.00 | 66 578.00 | 66 578.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 75 439.00 | 75 439.00 | 75 439.00 | |
110 Total Assets | 657 294.00 | 185 945.00 | 471 349.00 | 657 294.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -324 387.00 | |||
136 Profit for the Year | -8 503.00 | |||
142 Total Equity - Total I | -324 891.00 | |||
156 Loans and similar debts | 531 513.00 | |||
166 Suppliers and related accounts | 1 918.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 262 720.00 | |||
172 Other debts | 262 809.00 | |||
176 Total debts | 796 240.00 | |||
180 Liabilities Total | 471 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 596.00 | 33 208.00 | 33 596.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 33 596.00 | 33 209.00 | 33 596.00 | |
242 Other external expenses | 5 006.00 | 2 579.00 | 5 006.00 | |
244 Taxes, duties and similar payments | 812.00 | 1 228.00 | 812.00 | |
254 Depreciation and amortization | 21 530.00 | 21 530.00 | 21 530.00 | |
264 Total operating expenses | 27 348.00 | 25 336.00 | 27 348.00 | |
270 Operating profit | 6 249.00 | 7 873.00 | 6 249.00 | |
280 Financial income | 33.00 | 40.00 | 33.00 | |
294 Financial expenses | 14 784.00 | 15 892.00 | 14 784.00 | |
310 Profit or loss | -8 503.00 | -7 979.00 | -8 503.00 | |
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