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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : BEYZA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | BEYZA |
| Siren | 812892040 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026518 |
| Management number | 2015B04579 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69200 VENISSIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 31 263.00 | 10 868.00 | 20 396.00 | 31 263.00 |
044 Total Fixed Assets | 76 263.00 | 10 868.00 | 65 396.00 | 76 263.00 |
072 Receivables – Other | ||||
084 Cash | 44 994.00 | 44 994.00 | 44 994.00 | |
092 Prepaid expenses | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 46 525.00 | 46 525.00 | 46 525.00 | |
110 Total Assets | 122 788.00 | 10 868.00 | 111 921.00 | 122 788.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 56 843.00 | |||
136 Profit for the Year | 6 842.00 | |||
142 Total Equity - Total I | 65 685.00 | |||
166 Suppliers and related accounts | 10 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 114.00 | |||
172 Other debts | 36 045.00 | |||
176 Total debts | 46 235.00 | |||
180 Liabilities Total | 111 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 278.00 | 204 608.00 | 189 278.00 | |
232 Total operating income excluding VAT | 189 278.00 | 204 608.00 | 189 278.00 | |
238 Purchases of raw materials and other supplies (including royalties | 86 739.00 | 86 621.00 | 86 739.00 | |
242 Other external expenses | 46 630.00 | 68 024.00 | 46 630.00 | |
244 Taxes, duties and similar payments | 1 733.00 | 1 492.00 | 1 733.00 | |
250 Staff compensation | 40 806.00 | 23 483.00 | 40 806.00 | |
252 Social security contributions | 545.00 | 368.00 | 545.00 | |
254 Depreciation and amortization | 4 370.00 | 3 998.00 | 4 370.00 | |
264 Total operating expenses | 180 823.00 | 183 986.00 | 180 823.00 | |
270 Operating profit | 8 455.00 | 20 622.00 | 8 455.00 | |
294 Financial expenses | 1 532.00 | |||
300 Exceptional expenses | 406.00 | 406.00 | ||
306 Income tax's | 1 207.00 | 2 864.00 | 1 207.00 | |
310 Profit or loss | 6 842.00 | 16 227.00 | 6 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 9 775.00 | 9 775.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 039.00 | 5 039.00 | ||
490 Total Fixed Assets (Gross Value) | 61 450.00 | 61 450.00 | ||
492 Total Fixed Assets (Increases) | 14 814.00 | 14 814.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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