Grow your business safely with BEATRICE CECILLE GESTION
All the information you need about BEATRICE CECILLE GESTION to develop and secure your business in France
B
HOME >
CORPORATES
>
BEATRICE CECILLE GESTION >
BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : BEATRICE CECILLE GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | BEATRICE CECILLE GESTION |
| Siren | 504584699 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 28143 |
| Management number | 2008B04115 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92350 LE PLESSIS ROBINSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 517.00 | 1 218.00 | 299.00 | 1 517.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 532.00 | 1 218.00 | 314.00 | 1 532.00 |
068 Receivables – Trade and related accounts | 5 310.00 | 5 310.00 | 5 310.00 | |
080 Sellable securities | 13 000.00 | 13 000.00 | 13 000.00 | |
084 Cash | 5 138.00 | 5 138.00 | 5 138.00 | |
096 Total Current Assets + Prepaid Expenses | 23 447.00 | 23 447.00 | 23 447.00 | |
110 Total Assets | 24 980.00 | 1 218.00 | 23 762.00 | 24 980.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 12 672.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 702.00 | |||
142 Total Equity - Total I | 17 774.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 988.00 | |||
176 Total debts | 5 988.00 | |||
180 Liabilities Total | 23 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 575.00 | 292.00 | 1 575.00 | |
218 Production of services sold - France | 44 121.00 | 52 233.00 | 44 121.00 | |
230 Other income | 160.00 | |||
232 Total operating income excluding VAT | 45 695.00 | 52 685.00 | 45 695.00 | |
234 Purchases of goods (including customs duties) | 1 230.00 | 195.00 | 1 230.00 | |
242 Other external expenses | 9 130.00 | 10 153.00 | 9 130.00 | |
244 Taxes, duties and similar payments | 443.00 | 984.00 | 443.00 | |
250 Staff compensation | 28 459.00 | 25 301.00 | 28 459.00 | |
252 Social security contributions | 4 450.00 | 4 922.00 | 4 450.00 | |
254 Depreciation and amortization | 561.00 | 283.00 | 561.00 | |
262 Other expenses | 508.00 | 377.00 | 508.00 | |
264 Total operating expenses | 44 781.00 | 42 215.00 | 44 781.00 | |
270 Operating profit | 915.00 | 10 469.00 | 915.00 | |
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
306 Income tax's | 137.00 | 344.00 | 137.00 | |
310 Profit or loss | 702.00 | 10 125.00 | 702.00 | |
all companies in France
Complete and comprehensive database.
