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BALANCE SHEET (
2018-03-15)
THE LIST OF BALANCE SHEET : BEAUJOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-15 | Partially confidential | 2017-09-30 | Simplified |
| Name | BEAUJOIS |
| Siren | 537723363 |
| Closing | 2017-09-30 |
| Registry code | 3003 |
| Registration number | B2018/001631 |
| Management number | 2011B02062 |
| Activity code | 4332A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30210 REMOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 939.00 | 18 939.00 | 18 939.00 | |
028 Tangible Assets | 4 397.00 | 3 015.00 | 1 382.00 | 4 397.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 23 366.00 | 3 015.00 | 20 351.00 | 23 366.00 |
068 Receivables – Trade and related accounts | 13 189.00 | 13 189.00 | 13 189.00 | |
072 Receivables – Other | 4 989.00 | 4 989.00 | 4 989.00 | |
084 Cash | 26 349.00 | 26 349.00 | 26 349.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 44 527.00 | 44 527.00 | 44 527.00 | |
110 Total Assets | 67 893.00 | 3 015.00 | 64 878.00 | 67 893.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 17 252.00 | |||
136 Profit for the Year | 9 605.00 | |||
142 Total Equity - Total I | 48 857.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 11 629.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 532.00 | |||
172 Other debts | 4 352.00 | |||
176 Total debts | 16 022.00 | |||
180 Liabilities Total | 64 878.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 366.00 | 23 366.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 260.00 | 1 260.00 | ||
378 Amount of deductible VAT on goods and services | 6 071.00 | 6 071.00 | ||
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