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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : BEAULOYE-ISNARDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2020-09-30 | Simplified |
| 2019-05-28 | Public | 2018-09-30 | Simplified |
| 2018-01-29 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| Name | BEAULOYE-ISNARDON |
| Siren | 537478752 |
| Closing | 2020-09-30 |
| Registry code | 5501 |
| Registration number | B2021/001064 |
| Management number | 2012B00126 |
| Activity code | 7112B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55000 LONGEVILLE-EN-BARROIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 405.00 | 6 038.00 | 367.00 | 6 405.00 |
044 Total Fixed Assets | 6 405.00 | 6 038.00 | 367.00 | 6 405.00 |
050 Raw materials, supplies, in progress | 4 035.00 | 4 035.00 | 4 035.00 | |
068 Receivables – Trade and related accounts | 28 470.00 | 28 470.00 | 28 470.00 | |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
092 Prepaid expenses | 1 796.00 | 1 796.00 | 1 796.00 | |
096 Total Current Assets + Prepaid Expenses | 34 813.00 | 34 813.00 | 34 813.00 | |
110 Total Assets | 41 219.00 | 6 038.00 | 35 181.00 | 41 219.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 257.00 | |||
136 Profit for the Year | -12 514.00 | |||
142 Total Equity - Total I | 2 943.00 | |||
156 Loans and similar debts | 5 397.00 | |||
164 Advances and down payments received on current orders | 2 815.00 | |||
166 Suppliers and related accounts | 4 231.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 331.00 | |||
172 Other debts | 19 795.00 | |||
176 Total debts | 32 238.00 | |||
180 Liabilities Total | 35 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 127 353.00 | 127 353.00 | ||
222 Inventory production | -17 415.00 | -17 415.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 66.00 | 66.00 | ||
232 Total operating income excluding VAT | 111 504.00 | 111 504.00 | ||
242 Other external expenses | 23 189.00 | 23 189.00 | ||
243 (including business tax) | -71.00 | -71.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
250 Staff compensation | 82 566.00 | 82 566.00 | ||
252 Social security contributions | 16 352.00 | 16 352.00 | ||
254 Depreciation and amortization | 444.00 | 444.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 123 975.00 | 123 975.00 | ||
270 Operating profit | -12 472.00 | -12 472.00 | ||
290 Exceptional income | 128.00 | 128.00 | ||
294 Financial expenses | 42.00 | 42.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
310 Profit or loss | -12 514.00 | -12 514.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 405.00 | 6 405.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 196.00 | 31 196.00 | ||
378 Amount of deductible VAT on goods and services | 3 558.00 | 3 558.00 | ||
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