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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : BEAUVAU ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-02-02 | Public | 2020-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| Name | BEAUVAU ASSURANCES |
| Siren | 529634065 |
| Closing | 2021-12-31 |
| Registry code | 1304 |
| Registration number | 8474 |
| Management number | 2018B00446 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13340 Rognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 946.00 | 8 111.00 | 835.00 | 8 946.00 |
028 Tangible Assets | 6 515.00 | 5 991.00 | 524.00 | 6 515.00 |
044 Total Fixed Assets | 15 461.00 | 14 102.00 | 1 359.00 | 15 461.00 |
072 Receivables – Other | 15 703.00 | 15 703.00 | 15 703.00 | |
084 Cash | 36 961.00 | 36 961.00 | 36 961.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 664.00 | 52 664.00 | 52 664.00 | |
110 Total Assets | 68 125.00 | 14 102.00 | 54 023.00 | 68 125.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 16.00 | |||
134 Retained Earnings | 42.00 | |||
136 Profit for the Year | 9 254.00 | |||
142 Total Equity - Total I | 11 511.00 | |||
166 Suppliers and related accounts | 22 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 265.00 | |||
172 Other debts | 20 098.00 | |||
176 Total debts | 42 512.00 | |||
180 Liabilities Total | 54 023.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 322.00 | 43 524.00 | 41 322.00 | |
232 Total operating income excluding VAT | 41 322.00 | 43 524.00 | 41 322.00 | |
242 Other external expenses | 25 925.00 | 33 110.00 | 25 925.00 | |
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 660.00 | 661.00 | 660.00 | |
254 Depreciation and amortization | 540.00 | 86.00 | 540.00 | |
262 Other expenses | 1 144.00 | 1 148.00 | 1 144.00 | |
264 Total operating expenses | 28 270.00 | 35 005.00 | 28 270.00 | |
270 Operating profit | 13 052.00 | 8 520.00 | 13 052.00 | |
300 Exceptional expenses | 2 165.00 | 2 165.00 | ||
306 Income tax's | 1 633.00 | 1 278.00 | 1 633.00 | |
310 Profit or loss | 9 254.00 | 7 242.00 | 9 254.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 192.00 | 1 192.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 707.00 | 707.00 | ||
490 Total Fixed Assets (Gross Value) | 13 562.00 | 13 562.00 | ||
492 Total Fixed Assets (Increases) | 1 899.00 | 1 899.00 | ||
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