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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : BEAULIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | BEAULIEU |
| Siren | 682780028 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 2308 |
| Management number | 1968B00002 |
| Activity code | 4110D |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65360 Arcizac-Adour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 345 102.00 | 345 102.00 | 345 102.00 | |
096 Total Current Assets + Prepaid Expenses | 345 172.00 | 345 172.00 | 345 172.00 | |
110 Total Assets | 349 172.00 | 349 172.00 | 349 172.00 | |
120 Share or Individual Capital | 60 980.00 | |||
126 Legal Reserve | 245.00 | |||
134 Retained Earnings | -60 964.00 | |||
136 Profit for the Year | 258 807.00 | |||
142 Total Equity - Total I | 259 067.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 568.00 | |||
172 Other debts | 89 684.00 | |||
176 Total debts | 90 104.00 | |||
180 Liabilities Total | 349 172.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 320 856.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 354 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 381.00 | |||
232 Total operating income excluding VAT | 381.00 | |||
242 Other external expenses | 2 520.00 | 3 933.00 | 2 520.00 | |
244 Taxes, duties and similar payments | 3 057.00 | 2 995.00 | 3 057.00 | |
254 Depreciation and amortization | 830.00 | |||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 5 578.00 | 7 758.00 | 5 578.00 | |
270 Operating profit | -5 578.00 | -7 377.00 | -5 578.00 | |
280 Financial income | 592.00 | 592.00 | ||
290 Exceptional income | 354 064.00 | 354 064.00 | ||
300 Exceptional expenses | 4 155.00 | 4 155.00 | ||
306 Income tax's | 86 116.00 | 86 116.00 | ||
310 Profit or loss | 258 807.00 | -7 377.00 | 258 807.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 320 856.00 | 320 856.00 | ||
490 Total Fixed Assets (Gross Value) | 33 208.00 | 33 208.00 | ||
492 Total Fixed Assets (Increases) | 320 856.00 | 320 856.00 | ||
494 Total Fixed Assets (Decreases) | 350 064.00 | 350 064.00 | ||
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