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BALANCE SHEET (
2020-05-14)
THE LIST OF BALANCE SHEET : BEACH ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-14 | Public | 2019-09-30 | Simplified |
| Name | BEACH ACCESS |
| Siren | 800540338 |
| Closing | 2019-09-30 |
| Registry code | 6403 |
| Registration number | 1938 |
| Management number | 2014B00143 |
| Activity code | 1419Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64000 Pau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 150.00 | 6 150.00 | 6 150.00 | |
044 Total Fixed Assets | 6 150.00 | 6 150.00 | 6 150.00 | |
060 Merchandise inventory | 10 700.00 | 2 748.00 | 7 952.00 | 10 700.00 |
068 Receivables – Trade and related accounts | 1 928.00 | 1 928.00 | 1 928.00 | |
072 Receivables – Other | 199.00 | 199.00 | 199.00 | |
084 Cash | 2 392.00 | 2 392.00 | 2 392.00 | |
096 Total Current Assets + Prepaid Expenses | 15 219.00 | 2 748.00 | 12 471.00 | 15 219.00 |
110 Total Assets | 21 369.00 | 2 748.00 | 18 621.00 | 21 369.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 312.00 | |||
136 Profit for the Year | -1 190.00 | |||
142 Total Equity - Total I | -502.00 | |||
164 Advances and down payments received on current orders | 2 457.00 | |||
166 Suppliers and related accounts | 418.00 | |||
172 Other debts | 16 248.00 | |||
176 Total debts | 19 123.00 | |||
180 Liabilities Total | 18 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 672.00 | 16 672.00 | ||
230 Other income | 3 258.00 | 3 258.00 | ||
232 Total operating income excluding VAT | 19 930.00 | 19 930.00 | ||
234 Purchases of goods (including customs duties) | 8 747.00 | 8 747.00 | ||
236 Inventory change (goods) | 581.00 | 581.00 | ||
242 Other external expenses | 8 477.00 | 8 477.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
256 Provisions | 2 748.00 | 2 748.00 | ||
264 Total operating expenses | 21 120.00 | 21 120.00 | ||
270 Operating profit | -1 190.00 | -1 190.00 | ||
310 Profit or loss | -1 190.00 | -1 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 150.00 | 6 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 334.00 | 3 334.00 | ||
378 Amount of deductible VAT on goods and services | 2 522.00 | 2 522.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 748.00 | 2 748.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 3 258.00 | 3 258.00 | ||
682 INCREASES Total Statement of Provisions | 2 748.00 | 2 748.00 | ||
684 DECREASES in Total Provisions Statement | 3 258.00 | 3 258.00 | ||
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