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BALANCE SHEET (
2018-05-24)
THE LIST OF BALANCE SHEET : BEAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| Name | BEAL |
| Siren | 821889250 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/003106 |
| Management number | 2016B01064 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 837.00 | 228.00 | 610.00 | 837.00 |
044 Total Fixed Assets | 837.00 | 228.00 | 610.00 | 837.00 |
050 Raw materials, supplies, in progress | 331 143.00 | 331 143.00 | 331 143.00 | |
064 Advances and down payments on orders | 11 700.00 | 11 700.00 | 11 700.00 | |
072 Receivables – Other | 993.00 | 993.00 | 993.00 | |
084 Cash | 16 778.00 | 16 778.00 | 16 778.00 | |
092 Prepaid expenses | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 360 822.00 | 360 822.00 | 360 822.00 | |
110 Total Assets | 361 660.00 | 228.00 | 361 432.00 | 361 660.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 58 541.00 | |||
142 Total Equity - Total I | 63 541.00 | |||
166 Suppliers and related accounts | 17 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 123.00 | |||
172 Other debts | 280 630.00 | |||
176 Total debts | 297 892.00 | |||
180 Liabilities Total | 361 432.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 837.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 279 257.00 | 279 257.00 | ||
222 Inventory production | 331 143.00 | 331 143.00 | ||
230 Other income | 2 210.00 | 2 210.00 | ||
232 Total operating income excluding VAT | 612 610.00 | 612 610.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 426 644.00 | 426 644.00 | ||
242 Other external expenses | 112 471.00 | 112 471.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
254 Depreciation and amortization | 228.00 | 228.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 539 562.00 | 539 562.00 | ||
270 Operating profit | 73 048.00 | 73 048.00 | ||
306 Income tax's | 14 507.00 | 14 507.00 | ||
310 Profit or loss | 58 541.00 | 58 541.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 837.00 | 837.00 | ||
492 Total Fixed Assets (Increases) | 837.00 | 837.00 | ||
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