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THE LIST OF BALANCE SHEET : BEAUDUITEKS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-10 Public 2020-12-31 Simplified
2021-01-08 Public 2016-12-31 Simplified
2017-02-09 Public 2014-12-31 Simplified
NameBEAUDUITEKS
Siren804244226
Closing2020-12-31
Registry code 9301
Registration number 39595
Management number2014B06621
Activity code 4331Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address93200 Saint-Denis
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 2 000.00 2 000.00 2 000.00
040 Financial Assets
044 Total Fixed Assets 2 000.00 2 000.00 2 000.00
110 Total Assets 2 000.00 2 000.00 2 000.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -8 712.00
136 Profit for the Year -7 377.00
142 Total Equity - Total I -14 089.00
154 Provisions for risks and charges - Total II
166 Suppliers and related accounts 1 527.00
172 Other debts 14 562.00
176 Total debts 16 089.00
180 Liabilities Total 2 000.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 28 360.00 28 360.00
232 Total operating income excluding VAT 28 360.00 28 360.00
238 Purchases of raw materials and other supplies (including royalties 16 200.00 16 200.00
242 Other external expenses 17 497.00 1 547.00 17 497.00
252 Social security contributions 7 021.00
264 Total operating expenses 33 697.00 8 568.00 33 697.00
270 Operating profit -5 337.00 -8 568.00 -5 337.00
294 Financial expenses 130.00 144.00 130.00
300 Exceptional expenses 1 910.00 1 910.00
310 Profit or loss -7 377.00 -8 712.00 -7 377.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 2 000.00 2 000.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 865.00 865.00
378 Amount of deductible VAT on goods and services 6 611.00 6 611.00

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